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46,000 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ÇAJUPI-HOTEL TURIZMI

Payment record

Executed13.11.2018
Registered12.11.2018
Invoice47210111082018
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryÇAJUPI-HOTEL TURIZMI
BranchGjirokaster
Category Shpenzime per pritje e percjellje 46,000
Amount46,000 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ GJ PRITJE PERCJELLJE FAT NR 203 DT 06.11.2018 NR SER 67419103 SHKRESA NR 1215-1215/1 PROT DT 02.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2018 Universitet "E. Çabej", Gjirokaster (1111) ANTONETA CAKO 2,844