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9,800 Albanian lekë

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

Payment record

Executed15.05.2023
Registered12.05.2023
Invoice9510110992023
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category Sherbime te tjera 9,800
Amount9,800 Albanian lekë
Invoice description1011099 Universiteti A.Xhuvani,Shpenzime per mirembajtje website,Kontrate nr.1465/1 dt.13.06.2022,Fature nr.21/2023 dt.02.05.2023