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143,999 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → F S CONSTRUCTION

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice59510111362023
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryF S CONSTRUCTION
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 143,999
Amount143,999 Albanian lekë
Invoice description1011136 UNIVERSITETI BLERJE MATERIALE KANCELARI, FAT.NR.42/2023, DT.22.06.2023