Rektorati i Universitetit te Mjekesise Tirane (3535) → BNT ELECTRONIC`S
| Executed | 02.11.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 22310111992015 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 3,201,601 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,201,601 lekë |
| Invoice description | UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT ,564, DT 9.09.2015 SERI ,25110510, FH 28, DT 9.09.2015 |