Home› Treasury Transactions

2,090,166 lekë

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

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice26110111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryED KONSTRUKSION
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,090,166 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.
Amount2,090,166 lekë
Invoice descriptionRIKONSTRUK.KATI DYTE REKTORATI UNIVERSITETI 1011136 FATURA NR.25 DT.29.09.2014 SERIA 13351524