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40,140 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → NERITA HOXHAJ

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice313 1011136 2013
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryNERITA HOXHAJ
BranchVlore
Category —
Amount40,140 Albanian lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI UNIVERSITETI KODI 1011136 FATURA NR.SERIE 5927370

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Universiteti "I.Qemali", Vlore (3737) BANKA E TIRANES 39,715