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29,400 lekë

Universiteti "I.Qemali", Vlore (3737)Lumturi Haxhijosifi

Payment record

Executed23.01.2020
Registered22.01.2020
Invoice112610111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryLumturi Haxhijosifi
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 29,400
Amount29,400 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.FONI ME QERA PER CEREMONINE E DIPLOMMIT, UP NR.160, DT.16.12.2019, FAT.NR.2, DT.19.12.2019, SERIA 82933752