Home› Treasury Transactions

115,000 lekë

Universiteti "I.Qemali", Vlore (3737) → Diftir Tahiraj

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice45010111362020
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryDiftir Tahiraj
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,000
Amount115,000 lekë
Invoice description1011136 UNIVERSITETI DEZINFEKTIM, FAT.NR.08, DT.03.06.2020, SERIA 64517008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2020 Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA 40,000