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85,000 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → DIGITALDEV.AL

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice105310111362022
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryDIGITALDEV.AL
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 85,000
Amount85,000 Albanian lekë
Invoice description1011136 UNIVERSITETI HOSTIM 1 VJECAR VPS , KONTRATE NR.150885, DT.31.10.2022, FAT.NR.29/2022, DT.16.12.2022