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11,800 lekë

Universiteti Bujqesor (3535) → EURO OFFICE

Payment record

Executed08.07.2014
Registered08.07.2014
Invoice22510110412014
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryEURO OFFICE
BranchTirane
Category Sherbime te printimit dhe publikimit 11,800
Amount11,800 lekë
Invoice descriptionMKUniver.Bujqesor bl printeri up 61 dt 8.05.2014 pv 5 dt 5.06.2014 fat 125159110 dt 9.06.2014 fh 44 dt 5.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Universiteti Bujqesor (3535) BANKA KOMBETARE TREGTARE 41,025