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18,862,824 lekë

Universiteti "I.Qemali", Vlore (3737) → JUNIK

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice49110111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryJUNIK
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre 18,862,824
Amount18,862,824 lekë
Invoice description1011136 UNIVERSITETI LIKUJDIM PJESOR I FATURES INVENTAR EKONOMIK, KONTR NR. 481/21, DT. 28.08.2018UP NR. 481/4, DT. 21.06.2018, FAT NR. 10, DT. 28.09.2018, SERIA 53635760, FH NR. 9/1, DT. 28.09.2018, UPAGESA NR. 104, DT. 16.10.2018