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14,950 lekë

Universiteti i Tiranes (3535) → NERTIL KASHARI

Payment record

Executed22.05.2015
Registered22.05.2015
Invoice12410110392015
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryNERTIL KASHARI
BranchTirane
Category Sherbime te tjera 14,950
Amount14,950 lekë
Invoice descriptionREKTORATI UT SHP PRITJE PERCJ PROGR. 28.04.2015 UP 42 DT 29.04.2015 FAT 382 DT 29.04.2015 SERI 7740378 FH 31 DT 29.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Universiteti i Tiranes (3535) KADRI PENGILI/1 30,000