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156,542 lekë

Universiteti "I.Qemali", Vlore (3737) → MELEON

Payment record

Executed30.12.2013
Registered30.12.2013
Invoice310 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryMELEON
BranchVlore
Category —
Amount156,542 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR.SERIE10371828

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA 7,709