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468,000 lekë

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

Payment record

Executed07.03.2019
Registered06.03.2019
Invoice15510111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryLumturi Haxhijosifi
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 468,000
Amount468,000 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER MIREMB.E SISTEMIT AKUSTIK, UP NR.142, DT.19.12.2018, FAT.NR.355, DT.09.02.2019, SERIA 57713131