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100,000 lekë

Universiteti "I.Qemali", Vlore (3737) → Federata Shqiptare e Sportit Universitar

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice57510111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFederata Shqiptare e Sportit Universitar
BranchVlore
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1011136 UNIVERSITETI TAKSE VJETORE E ANTARESIMIT NE F.SH.S.U, U.TITULLARI NR.115, DT.26.06.2019, VENDIM NR.3, DT.15.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Universiteti "I.Qemali", Vlore (3737) BANKA KOMBETARE TREGTARE 2,176,147