Home Treasury Transactions

2,000 lekë

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

Payment record

Executed07.10.2021
Registered06.10.2021
Invoice85110111362021
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 APLIKIM NE ASHK, PER KOPJE HARTE KADASTRE , UPAGESE NR.136, DT.05.10.2021, FATURE DT.05.10.2021