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331,680 Albanian lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice6110110392020
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 331,680
Amount331,680 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 24.1.2020 seri 81080377 fhyrje 24.1.2020