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23,040 Albanian lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → MIMOZA OKAJ

Payment record

Executed09.07.2018
Registered05.07.2018
Invoice24910111292018
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryMIMOZA OKAJ
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,040
Amount23,040 Albanian lekë
Invoice descriptionUniversiteti Shkoder blerje kuti votimi up nr 6 dt 04.06.2018,ftese oferte nr 1863/1 dt 04.06.2018,njo fi 06.06.2018,fat nr 60165964 dt 07.06.2018,fh nr 8 dt 07.06.2018,pv dt 07.06.2018