Home› Treasury Transactions

123,600 lekë

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

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice29710111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.E.S
BranchVlore
Category Te tjera materiale dhe sherbime speciale 123,600
Amount123,600 lekë
Invoice descriptionSHPENZIME MIREMBAJTJE APARATURASH UNIVERSITETI 1011136 FATURA NR.18 DT.30.09.2014 SERIA 00539868