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96,000 lekë

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

Payment record

Executed07.11.2014
Registered06.11.2014
Invoice28710111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice descriptionTE TJERA MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.19 DT.30.09.2014 SERIA 00539869

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Universiteti "I.Qemali", Vlore (3737) ELMIR VANGJELI 40,000