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2,000 lekë

Universiteti "I.Qemali", Vlore (3737)Drejtoria Vendore e ASHK se Vlore

Payment record

Executed05.10.2021
Registered04.10.2021
Invoice82010111362021
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryDrejtoria Vendore e ASHK se Vlore
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 2,000
Amount2,000 lekë
Invoice description1011136 UNIVERSITETI APLOKIM NE ASHK, PER GJENDJEN JURIDIKE TE PASURIVE 2/9, 2/13, UPAGESE, NR.131, DT.29.09.2021, FATURE DT.28.09.2021