Universiteti "A. Xhuvani", Elbasan (0808) → ILIR HOXHA / ELBASAN
| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 27610110992017 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ILIR HOXHA / ELBASAN |
| Branch | Elbasan |
| Category | Udhetim i brendshem Shpenzime per pritje e percjellje 8,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,300 lekë |
| Invoice description | 1011099 Universiteti Alkesander Xhuvani Projekt kerkimor shkencor nr 743/5-2 dt 29.05.2017 ft nr 46690979 46690978 |