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48,424 lekë

Universitet "E. Çabej", Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed25.11.2022
Registered21.11.2022
Invoice31410111082022
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenz. per rritjen e AQT - paisje kompjuteri 48,424
Amount48,424 lekë
Invoice description1011108 Universiteti"Eqrem Çabej"Gj pagese TVSH projekti TECOMP fat 114/2021 dt 17.12.2021

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the invoice number repeats within an institution
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