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87,600 Albanian lekë

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

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice96410111362020
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 87,600
Amount87,600 Albanian lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, FAT.NR.147, DT.18.12.2020, SERIA 89725920