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79,320 lekë

Universiteti "I.Qemali", Vlore (3737) → IT GJERGJI KOMPJUTER

Payment record

Executed26.12.2013
Registered24.12.2013
Invoice309 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryIT GJERGJI KOMPJUTER
BranchVlore
Category —
Amount79,320 lekë
Invoice descriptionBLERJE MATERIALE UNIVERSITETI KODI 1011136 FATURA NR.SERIE 83017221

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2013 Universiteti "I.Qemali", Vlore (3737) AGIM OSMENI 11,840