Home Treasury Transactions

262,939 lekë

Universitet "E. Çabej", Gjirokaster (1111)EDUCATIONAL CENTRE

Payment record

Executed29.09.2015
Registered23.09.2015
Invoice36310111082015
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryEDUCATIONAL CENTRE
BranchGjirokaster
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 262,939
Amount262,939 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER , KRIJIM FONDI PER BIBLIOTEKEN, FATURA NR391 DT 17.09.2015, NR SRIAL 24433000, UP NR 6/9 DT 15.09.2015