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114,400 lekë

Universiteti "I.Qemali", Vlore (3737)YLLI LAGJI

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice49210111362018
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryYLLI LAGJI
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 114,400
Amount114,400 lekë
Invoice description1011136 UNIVERSITETI SHPENZIME PER MIREMBAJTJE, UP NR. 92, DT. 03.10.2018, FAT NR. 30, DT. 03.10.2018, SERIA 32379780, FH NR. 19, DT. 10.10.2018, URDHERPAGESE NR. 104, DT. 16.10.2018