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34,560 lekë

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

Payment record

Executed17.10.2016
Registered14.10.2016
Invoice41310111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 34,560
Amount34,560 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER MATERIALE MIREMBAJTJE APARAT FAT NR 184 DT 30.09.2016 NR SER 34646878

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2016 Universitet "E. Çabej", Gjirokaster (1111) ROBERT LLAKAJ 2,400