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876,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → ENDRIT ULIGAJ

Payment record

Executed08.04.2016
Registered04.04.2016
Invoice5510111532016
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryENDRIT ULIGAJ
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje 876,000 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount876,000 lekë
Invoice description1011153 Q S Albanol.bl kompj fotokopje up 135 dt 29.2.2016 ftes 29.2.2016 pv 135/2 dt 10.3.2016 ft 5751 dt 16.3.2016 s 32335751 fh 3 dt 23.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Qendra e Studimeve Albanologjike Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 7,260