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88,000 lekë

Universiteti "I.Qemali", Vlore (3737) → LULJETA CENAJ

Payment record

Executed30.11.2017
Registered23.11.2017
Invoice34610111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryLULJETA CENAJ
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 88,000
Amount88,000 lekë
Invoice description1011136 UNIVERSITETI PAGESE VEPRIME NOTERIALE PER SHOQATEN SPORTIVE TE UV UP NR.96 DT.22.11.2017 FAT.NR.44 DT.23.10.2017 SERIA 06943145,NR.45 DT.24.10.2017 SERIA 06943146