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868,662 Albanian lekë

Universiteti "A. Xhuvani", Elbasan (0808) → TE ELECTRONICS

Payment record

Executed08.11.2017
Registered07.11.2017
Invoice30610110992017
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTE ELECTRONICS
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 868,662
Amount868,662 Albanian lekë
Invoice description1011099 Universiteti Alkesander Xhuvani UP nr 20 dt 11.07.2017 Pv dt 10.08.2017 kontrate dt 10.08.2017 ft nr 49715393