Home Treasury Transactions

509,880 lekë

Universiteti "I.Qemali", Vlore (3737)Fatbardh Seriani

Payment record

Executed31.05.2021
Registered28.05.2021
Invoice46010111362021
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFatbardh Seriani
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 509,880
Amount509,880 lekë
Invoice description1011136 UNIVERSITETI BLERJE MATERIALE PER REALIZIMIN E PROJEKTIT TE QENDRES KERKIMORE SHKENCORE, UP NR. 66, DT. 30.12.2020, FAT NR. 3/2021, DT. 16.02.2021, FH NR. 05, DT. 27.05.2021