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3,956,750 lekë

Universiteti "I.Qemali", Vlore (3737)RAFIN COMPANY

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice55910111362021
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryRAFIN COMPANY
BranchVlore
Category Shpenz. per rritjen e AQT - ndertesa shkollore 3,956,750
Amount3,956,750 lekë
Invoice description1011136 UNIVERSITETI REHABILITIMI I KATIT NENTOKE GODINA C, KONTR.NR.819/27, DT.03.11.2020, FAT.NR.1/2021, DT.26.01.2021