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30,000 lekë

Universiteti i Tiranes (3535) → KADRI PENGILI/1

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice12410110392015
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryKADRI PENGILI/1
BranchTirane
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice descriptionREKTORATI UT SHP PRITJE PERCJ PROGR. 28.04.2015 UP 44 DT 5.05.2015 FAT 5 DT 15.05.2015 SERI 1109886 FH 32 DT 28.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Universiteti i Tiranes (3535) NERTIL KASHARI 14,950