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2,211,942 lekë

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

Payment record

Executed09.09.2014
Registered09.09.2014
Invoice244 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryED KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,211,942 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.
Amount2,211,942 lekë
Invoice descriptionRIKONSTRUKSION KATI I DYTE REKTORATI KONTRATA 362/16 DT.30.07.2014 UNIVERSITETI 1011136 FATURA NR.18 DT.29.08.2014 SERIA 13351517