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327,600 lekë

Universiteti "I.Qemali", Vlore (3737) → A.E.S

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice16610111362015
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.E.S
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 327,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount327,600 lekë
Invoice descriptionUNIVERSITETI 1011136 BLERJE MATERIALE PASTRIMI E NDRICIMI FATURA NR.22 DT.22.06.2015 SERIA 19978072

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Universiteti "I.Qemali", Vlore (3737) FIERI TRAVEL & TOURS 495,180