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480,000 lekë

Universiteti "I.Qemali", Vlore (3737)JUPITER GROUP

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice76810111362021
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryJUPITER GROUP
BranchVlore
Category Sherbime te printimit dhe publikimit 480,000
Amount480,000 lekë
Invoice description1011136 UNIVERSITETI BLERJE MATERIALE PROMOVUESE NE KUADER PROJEKTESH, FAT.NR.237/2021, DT.18.08.2021