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495,180 lekë

Universiteti "I.Qemali", Vlore (3737) → FIERI TRAVEL & TOURS

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice16610111362015
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryFIERI TRAVEL & TOURS
BranchVlore
Category Shpenzime te tjera transporti 495,180
Amount495,180 lekë
Invoice descriptionUNIVERSITETI 1011136 EKSPEDITE PER STUDENTET HISTORI-GJEOGRAFI:BIOLOGJI FATURA NR.SERIE 22795804 DT.24.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Universiteti "I.Qemali", Vlore (3737) A.E.S 327,600