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190,680 lekë

Universiteti i Tiranes (3535) → ALEN-CO

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice3810110392016
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryALEN-CO
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 190,680
Amount190,680 lekë
Invoice descriptionUT-REKTORATI SHP. KATERING UP 93 DT 16.12.2016 FAT 15 DT 23.12.2016 SERI 30741614

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2016 Universiteti i Tiranes (3535) INTESA SANPAOLO BANK ALBANIA 135,616