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279,600 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice254 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA.S.I. / FIER
BranchVlore
Category —
Amount279,600 lekë
Invoice descriptionBLERJE MATERIALE ELEKTRIKE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 03406386,03406387,03406388

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Universiteti "I.Qemali", Vlore (3737) CEZ SHPERNDARJE 194,996