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165,480 lekë

Universitet "E. Çabej", Gjirokaster (1111) → "SHTYPSHKRONJA ARGJIRO"

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice16910111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchGjirokaster
Category Uniforma dhe veshje te tjera speciale 165,480
Amount165,480 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER, UNIFORMA DHE VESHJE SPECIALE, UP NR 6/4 DT 18.04.2016, FATURA NR 696 DT 04.05.2016, NR SERIAL 32960098, VLERESIM PERFUNDIMTAR, PV NR 8, NJOFTIM I FITUESIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. 4,000
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,749
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) SOLID GROUP 330,828