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18,750 lekë

Universiteti "I.Qemali", Vlore (3737)SOFIE NUREDINI

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice211 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySOFIE NUREDINI
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 18,750
Amount18,750 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 SHPENZIME KONFERENCE FATURA NR.12 DT.23.07.2014 SERIA 6523869

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Universiteti "I.Qemali", Vlore (3737) STAR-07 576,000