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120,000 Albanian lekë

Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) → DIVITECH

Payment record

Executed03.01.2024
Registered28.12.2023
Invoice18710111432023
InstitutionUniversiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143
BeneficiaryDIVITECH
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 Albanian lekë
Invoice description1011143 Fak. Shkrencave Sociale 2023, lik Shp.mirmb ap.teknike(sitemi i kamerave), UP 16, dt.06.12.23 pvmd dt.06.12.23, ft nr 65 dt.21.12.23