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11,840 lekë

Universiteti "I.Qemali", Vlore (3737) → AGIM OSMENI

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice309 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryAGIM OSMENI
BranchVlore
Category —
Amount11,840 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR SERIE 06064532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Universiteti "I.Qemali", Vlore (3737) IT GJERGJI KOMPJUTER 79,320