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287,880 lekë

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

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice30310111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.E.S
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 287,880
Amount287,880 lekë
Invoice descriptionBLERJE MATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.24 DT.03.11.2014 SERIA 00539874