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512,547 Albanian lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice5610110392020
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 512,547
Amount512,547 Albanian lekë
Invoice descriptionUniversitetii Tiranes Rektorati 2020 lende djegese up 9.10.19 ft of 4.12.2019 kont 13.12.2019 nr 4358/5 fat 14.1.2020 seri 81081044 fhyrje 14.1.2020