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3,329,697 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice25710111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryED KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,329,697 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,329,697 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 RIKONSTRUK.SALLA E KONFERENCAVE A100 SITUAC.NR.2