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144,000 lekë

Universiteti "I.Qemali", Vlore (3737) → Teki Shehaj (L67102207U)

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice111510111362019
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTeki Shehaj (L67102207U)
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 144,000
Amount144,000 lekë
Invoice description1011136 UNIVERSITETI PUSHIM KAFEJE PER KONFERENCEN LANGUAGES TRAVE, UPAGESA NR. 196, DT. 24.12.2019, FAT NR. 7, DT. 23.12.2019, SERIA 69144007, UPROK NR. 121, DT. 28.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2019 Universiteti "I.Qemali", Vlore (3737) INTESA SANPAOLO BANK ALBANIA 45,000