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413,100 lekë

Universiteti "I.Qemali", Vlore (3737)SPRINT DISTRIBUTION

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice116110111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySPRINT DISTRIBUTION
BranchVlore
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 413,100
Amount413,100 lekë
Invoice description3737 UNIVERSITETI ISMAIL QEMALI 1011136 BLERJE PERDER PER ZYRAT E UNIVERSITETTI FAT 204 DT 22.12.2023 FL H 38 DT 22.12.2023 FTES OF 2157/3 DT 21.11.2023 PV NJOFT FITUES 2157/8 DT 23.11.2023