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188,160 lekë

Universiteti Bujqesor (3535) → ERALD

Payment record

Executed19.11.2018
Registered15.11.2018
Invoice57110110412018
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryERALD
BranchTirane
Category Sherbime te tjera 188,160
Amount188,160 lekë
Invoice description1011041 Univers.Bujqesor.rip karrige up 82 dt 11.10.18 ftes 15.10.2018 kl perf 15.10.2018 pv md 22.10.2018 ft 107 dt 22.10.2018 ser 67351108

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2018 Universiteti Bujqesor (3535) TELEKOM ALBANIA 130,605