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186,504 lekë

Universiteti "I.Qemali", Vlore (3737)C O L O M B O

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice94810111362020
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryC O L O M B O
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 186,504
Amount186,504 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, UP NR.45, DT.23.11.2020, FAT.NR.76, DT.15.12.2020, SERIA 75881535