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106,800 lekë

Universiteti "I.Qemali", Vlore (3737)XHEZMI SIQECA

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice87110111362022
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryXHEZMI SIQECA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 106,800
Amount106,800 lekë
Invoice description1011136 UNIVERSITETI RIPARIM I FASADES SE GODINES C, FAT.NR.95/2022, DT.26.09.2022

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Universiteti "I.Qemali", Vlore (3737) RAIFFEISEN BANK SH.A 106,800