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148,800 lekë

Universiteti "I.Qemali", Vlore (3737) → TRIPTIK

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice207 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Libra dhe publikime profesionale 148,800
Amount148,800 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 PRODHIM BULETIN SHKENCOR FATURA NR.66 DT.29.07.2014 SERIA 11589765

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2014 Universiteti "I.Qemali", Vlore (3737) ALBTELEKOM SH.A. 410