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15,600 lekë

Universiteti "I.Qemali", Vlore (3737)Egnatia Customs Agency

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice84610111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryEgnatia Customs Agency
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 15,600
Amount15,600 lekë
Invoice description3737 UNIVERSITETI 1011136 DETYRIME NDAJ AGJENSISE DOGANORE PROJEKT MEP&M KERKES 1074 DT 30.06.2023 FAT 35 DT 02.09.2023 UP 80 DT 01.06.2023