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322,100 Albanian lekë

Universiteti i Tiranes (3535) → B O L V - O I L SHA

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice49910110392019
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,100
Amount322,100 Albanian lekë
Invoice descriptionU T Rektorati blerje lende djegese kont va nr 4726/4 dtb 12.12.2018 fat nr 81080886 fh nr 56 dt 20.11.2019