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9,330,035 lekë

Universiteti Aleksander Moisiu (0707) → ARKONSTUDIO

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice86310111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryARKONSTUDIO
BranchDurres
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 9,330,035
Amount9,330,035 lekë
Invoice description1011150 10111502020 PAGUAR FAT NR 28 DT 16.04.2019 PER KONT 1971 INSTALIM SISTEMIM NGROHJE FTOHJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2020 Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION 11,819,546