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48,000 lekë

Universitet "E. Çabej", Gjirokaster (1111)INTERSIG

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice40010111082015
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryINTERSIG
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 48,000
Amount48,000 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER SIGURACION MJETI FAT NR 179 DT 12.10.2015 NR SER 22373479 UP NR 4/10 DT 07.10.2015 FTES OFERTE PV NR 35