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824,160 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → AJLA - SA

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice101110111362021
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryAJLA - SA
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 824,160
Amount824,160 Albanian lekë
Invoice description1011136 UNIVERSITETI COOFINANCIM PER PROJEKTIN SESC TE PROGRAMIT INTERREG IT AL MNE, FAT.NR.36/2021, DT.25.11.2021