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36,000 lekë

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

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice208 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryNISATEL
BranchVlore
Category Sherbime telefonike 36,000
Amount36,000 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 PAGESE INTERNETI QERSHOR 2014 FATURA NR 1807 DT.30.06.2014 SERIA 157650098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Universiteti "I.Qemali", Vlore (3737) A T L A N T I K 24,600