Universitet "E. Çabej", Gjirokaster (1111) → BANKA KOMBETARE E GREQISE
| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 27510111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Shpenzime per kuota qe rrjedhin nga detyrimet 85,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,600 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER SHPENZIME KESHILLAT DHE TELEF |