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122,400 lekë

Universiteti "I.Qemali", Vlore (3737) → ANA 2001.

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice151 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryANA 2001.
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 122,400
Amount122,400 lekë
Invoice descriptionREPORTAZH PER KONFERENCEN FAKULTETIT EKONOMIK UNIVERSITETI 1011136 FATURA NR.SERIE 14110190