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144,160 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → REGINA GROUP

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice112110111362022
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryREGINA GROUP
BranchVlore
Category Shpenzime per pritje e percjellje 144,160
Amount144,160 Albanian lekë
Invoice description1011136 UNIVERSITETI AKOMODIM PER TE FTUARIT E AKTIVITETIT CMU COUNCIL MEETIMG 2022, KONTR.NR.1735/4, DT.23.11.2022, FAT.NR.622/2022, DT.28.12.2022