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28,776 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice16610111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryLumturi Haxhijosifi
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 28,776
Amount28,776 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER AKTIVITETE ME STUDENTET OPEN DAY UP NR.28 DT.07.05.2018 FAT.NR.289 DT.10.05.2018 SERIA 47912708