Home› Treasury Transactions

104,400 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice37210111362014
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Sherbime te printimit dhe publikimit 104,400
Amount104,400 lekë
Invoice descriptionUNIVERSITETI KODI 1011136 SHERBIME TE PUBLIKIMIT FATURA NR.137 DT.15.12.2014 SERIA 17978893

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Universiteti "I.Qemali", Vlore (3737) UNION BANK SHA 7,200