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15,150 lekë

Universiteti i Tiranes (3535) → SOFRA E ARIUT

Payment record

Executed30.06.2017
Registered29.06.2017
Invoice14510110392017
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 15,150
Amount15,150 lekë
Invoice description2017-REKTORATI I UT TIRANE shp pritjr pr 25.04.2017 fat 23 dt 4.05.2017 seri 44312723.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2017 Universiteti i Tiranes (3535) SOFRA E ARIUT 15,150