Universitet "E. Çabej", Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 28.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 50010111082015 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gjirokaster |
| Category | Sherbime telefonike Udhetim i brendshem 40,900 Shpenzime per kuota qe rrjedhin nga detyrimet This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,900 lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER LISTE PAGESE ANETARE KESHILLI DIETA DHE TELEFON |