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194,996 lekë

Universiteti "I.Qemali", Vlore (3737)CEZ SHPERNDARJE

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice254 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryCEZ SHPERNDARJE
BranchVlore
Category
Amount194,996 lekë
Invoice description1011136 PAGESE ENERGJIE TETOR 2013 UNIVERSITETI KODI 1011136 KONTRATA A 10913, A 47056, A 2818 NR.FATURES 603303678,603303680,603425430

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Universiteti "I.Qemali", Vlore (3737) A.S.I. / FIER 279,600