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644,400 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → NATASHA VASKA

Payment record

Executed20.06.2017
Registered19.06.2017
Invoice11210111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryNATASHA VASKA
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 644,400
Amount644,400 Albanian lekë
Invoice description1011136 UNIVERSITETI UP NR.3 DT.18.04.2017 FAT.NR.191 DT.26.05.2017 SERIA 45634737