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224,400 lekë

Universiteti Aleksander Moisiu (0707) → SULOLLARI-KLIMA

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice71410111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySULOLLARI-KLIMA
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 224,400
Amount224,400 lekë
Invoice descriptionUNIVERSITETI A MOISIU MIRMBAJTJE E SIST TE KONDICIONIMIT FAT NR 101 DT 30.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2023 Universiteti Aleksander Moisiu (0707) FaH & Klo 65,040