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7,700 lekë

Universiteti "I.Qemali", Vlore (3737) → Kreshnik Lilaj

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice70710111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryKreshnik Lilaj
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 7,700
Amount7,700 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER SEMINAR UP NR.134, DT.12.12.2018, FAT.NR.8233647, DT.21.12.2018