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14,400 lekë

Universiteti "I.Qemali", Vlore (3737) → REGINA GROUP

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice101310111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryREGINA GROUP
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 14,400
Amount14,400 lekë
Invoice description3737 UNIVERSITETI ISMAIL QEMALI 1011136 SHPENZIME NE KUADER RE NDERKOMBETARIZIMIT FAT 806 DT 22.11.2023 KERKEES 1971/1 DT 10.11.2023 URDH MBIKQYRES 1971/2 DT 21.11.2023 RAP MBIKQYRES 1971/3 DT 21.11.2023