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91,999 lekë

Universiteti i Tiranes, fakulteti i Ekonomise (3535) → SOFT & SOLUTION

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice17110111422015
InstitutionUniversiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142
BeneficiarySOFT & SOLUTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 91,999
Amount91,999 lekë
Invoice description1011142 600- Fak.Ekonomik mirembajtje web-it up 8 dt 20.10.2014ne vazhdim 23.10.2015 fat 137 dt 21.10.2015 seri 125648885 kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2015 Universiteti i Tiranes, fakulteti i Ekonomise (3535) TIRANA BAILIFF'S SEVICES 418,524