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15,150 lekë

Universiteti i Tiranes (3535) → SOFRA E ARIUT

Payment record

Executed06.07.2017
Registered05.07.2017
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 pritje percjellje, urdher pagese nr 2712 dt 21.6.17 p.pune dt 25.4.17, ft nr 23 dt 4.5.17 seri 44312723

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2017 Universiteti i Tiranes (3535) SOFRA E ARIUT 15,150