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36,000 lekë

Universiteti "I.Qemali", Vlore (3737) → SOKOL JANKU

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice154 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySOKOL JANKU
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 36,000
Amount36,000 lekë
Invoice descriptionSHPENZIME MIREMBAJTJE OBJEKT.NDERTIMORE UNIVERSITETI 1011136 FATURA NR.210 DT.20.12.2013 NR.SERIE 00150810