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1,238,573 lekë

Universiteti "I.Qemali", Vlore (3737) → AFERDITA BEQIRI / VLORE

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice53/10111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryAFERDITA BEQIRI / VLORE
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,238,573 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,238,573 lekë
Invoice description1011136 UNIVERSITETI SHPENZ. PERDE U.PROK NR.145/10 DT.22.11.2016 KONTR.NR.245/9 DT.02.03.2017 FAT.NR.51 DT.28.03.2017 SERIA 47881951