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947,351 lekë

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

Payment record

Executed13.06.2023
Registered12.06.2023
Invoice51910111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiarySTAR-07
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 947,351
Amount947,351 lekë
Invoice description1011136 UNIVERSITETI SHERBIM ROJE OBJEKTI KONTR.NR.1677/11, DT.30.12.2020, FAT.NR.32/2023, DT.03.06.2023