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334,452 lekë

Universiteti "I.Qemali", Vlore (3737) → STAR-07

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice37110111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySTAR-07
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 334,452
Amount334,452 lekë
Invoice descriptionPAGESA E ROJEVE PRIVATE 1-19 DHJETOR 2014 UNIVERSITETI 1011136 FATURA NR.90 DT.20.12.2014 SERIA 18948001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Universiteti "I.Qemali", Vlore (3737) DEGA E TATIM TAKSAVE 12,800