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537,744 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice39810111362017
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySTAR-07
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 537,744
Amount537,744 lekë
Invoice description1011136 UNIVERSITETI SHERBIM ROJE OBJEKTI KONTR.NR.327 DT.29.09.2017 FAT.NR.22 DT.20.12.2017 SERIA 15169722

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Universiteti "I.Qemali", Vlore (3737) BEGA - 07 781,904