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947,351 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice82810111362023
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 GUSHT KONTR.NR.1677/11, DT.30.12.2020, FAT.NR.49/2023, DT.30.08.2023