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11,819,546 lekë

Universiteti Aleksander Moisiu (0707) → KEVIN CONSTRUKSION

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice86310111502020
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEVIN CONSTRUKSION
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa shkollore 11,819,546
Amount11,819,546 lekë
Invoice description10111502020 UNIVERSITETI FAT NR125 DT 23.09. 2018 NDERTIM KAMPUSI UNIVERSITAR KONT SHTESE 58/1 DT 14.01.2016 PER KONT FILL 910/6 ST PERFUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2020 Universiteti Aleksander Moisiu (0707) ARKONSTUDIO 9,330,035