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1,231,650 lekë

Universiteti "A. Xhuvani", Elbasan (0808)ALBANIAN BUSINESS PARTNER

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice22010110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 1,231,650
Amount1,231,650 lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje database,UP nr.22 dt.29.09.2022,Kontrate nr.2344/4 dt.11.10.2022, Fature nr.39/2023 dt.01.09.2023