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166,800 lekë

Universiteti "I.Qemali", Vlore (3737) → DENISA BESHAJ

Payment record

Executed08.09.2017
Registered07.09.2017
Invoice23110111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryDENISA BESHAJ
BranchVlore
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 166,800
Amount166,800 lekë
Invoice descriptionUNIVERSITETI 1011136 SHPENZ.PER MIREMB.DHE RIP.GJENERATORI UP NR.1043 DT.03.08.2017 FAT.NR.90 DT.09.08.2017 SERIA 47954443

Others with the same invoice number

the invoice number repeats within an institution
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14.09.2017 Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A 63,750