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75,278 lekë

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

Payment record

Executed09.12.2020
Registered07.12.2020
Invoice91810111362020
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryYLLI LAGJI
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 75,278
Amount75,278 lekë
Invoice description1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE SPECIFIKE, FAT.NR.31, DT.02.12.2020, SERIA 32379796