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68,400 lekë

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

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice29810111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Blerje dokumentacioni 68,400
Amount68,400 lekë
Invoice descriptionBLERJE FATURA PER ARKETIM UNIVERSITETI 1011136 FATURA NR.99 DT.30.10.2014 SERIA 11589800