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106,800 lekë

Universiteti "I.Qemali", Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed14.10.2022
Registered12.10.2022
Invoice87110111362022
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 106,800
Amount106,800 lekë
Invoice description1011136 UNIVERSITETI RIPARIM I FASADES SE GODINES C, FAT.NR.95/2022, DT.26.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2022 Universiteti "I.Qemali", Vlore (3737) XHEZMI SIQECA 106,800