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186,600 lekë

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

Payment record

Executed19.04.2019
Registered18.04.2019
Invoice14010111082019
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 186,600
Amount186,600 lekë
Invoice description1011108 Universiteti Gjirokaster mirembajtje automjeti fat nr 53-54 dt 15.04.2019 nr ser 64062400-67416251 pv marrje dorezimup nr 5 dt 08.04.2019 ftese oferte kontr nr 605 dt 11.04.2019