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6,687,695 lekë

Universiteti "I.Qemali", Vlore (3737) → ED KONSTRUKSION

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice243 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryED KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 6,687,695 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,687,695 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 RIKONSTRUKSION SALLA E KONFERENCAVE A100 FATURA NR.17 DT.29.08.2014 SERIA13351516