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52,500 lekë

Universiteti Bujqesor (3535) → Flori Uka

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice34110110412021
InstitutionUniversiteti Bujqesor (3535) 1011041
BeneficiaryFlori Uka
BranchTirane
Category Shpenzime per pritje e percjellje 52,500
Amount52,500 lekë
Invoice descriptionUnivers.Bujqesor. pages per organizim dreke delegac BOKU shk 1453 dt 23.8.2021 ft 2032/2021 dt 10.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2021 Universiteti Bujqesor (3535) UJËSJELLËS KANALIZIME TIRANË 240