Home› Treasury Transactions

56,400 lekë

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

Payment record

Executed21.07.2014
Registered21.07.2014
Invoice210 1011136 2014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Sherbime te printimit dhe publikimit 56,400
Amount56,400 lekë
Invoice descriptionBLERJE DIPLOMA UNIVERSITETI KODI 1011136 FATURA NR.61 DT.20.06.2014 SERIA 11589760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Universiteti "I.Qemali", Vlore (3737) POSTA SHQIPTARE SH.A 5,124