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18,420 Albanian lekë

Instituti i Konfucit në Universitetin e Tiranës (3535) → EUROSIG SHA

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice6310112342020
InstitutionInstituti i Konfucit në Universitetin e Tiranës (3535) 1011234
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,420
Amount18,420 Albanian lekë
Invoice descriptionUT Konfuci lik shpenzim sig makine , urdher dt 10.07.2020 kerkese nr 35/1 dt 8.07.2020 ft nr 200699346 dt 22.07.2020 pv 13.07.2020 fh nr 14 dt 22.07.2020