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24,600 lekë

Universiteti "I.Qemali", Vlore (3737)A T L A N T I K

Payment record

Executed15.08.2014
Registered15.08.2014
Invoice208 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryA T L A N T I K
BranchVlore
Category Shpenzimet e siguracionit te mjeteve te transportit 24,600
Amount24,600 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 SIGURIM TPL MJETI VL 1091C FATURA NR.63 DT.18.07.2014 SERIA 07086880

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Universiteti "I.Qemali", Vlore (3737) NISATEL 36,000