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433,200 lekë

Universitet "E. Çabej", Gjirokaster (1111)ANAKONDA

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice12410111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 433,200
Amount433,200 lekë
Invoice description1011108 UNIVERSITETI "EQREM ÇABEJ" ROJE FAT NR 25 DT 31.03.2017 NR SER 40434757 UP NR 188 DT 22.02.2017 FTESE OFERTE VLERES PERF NJOFT FITUES