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781,904 lekë

Universiteti "I.Qemali", Vlore (3737) → BEGA - 07

Payment record

Executed29.12.2017
Registered23.12.2017
Invoice39810111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryBEGA - 07
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 781,904 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount781,904 lekë
Invoice description1011136 UNIVERSITETI RIPARIM DHE RIKONSTRUKSION GODINA C KONTR.NR.10/10 DT.28.03.2017 FAT.NR.30 DT.18.12.2017 SERIA 27515883

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Universiteti "I.Qemali", Vlore (3737) STAR-07 537,744