Home› Treasury Transactions

56,400 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice37310111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.E.S
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,400
Amount56,400 lekë
Invoice descriptionMATERIALE ELEKTRIKE UNIVERSITETI 1011136 FATURA NR.41 DT.24.12.2014 SERIA 00539941

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE 108,000