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212,400 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → TRIPTIK

Payment record

Executed28.12.2015
Registered25.12.2015
Invoice30610111362015
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 212,400
Amount212,400 Albanian lekë
Invoice descriptionSHPENZ.PER PRODHIM DIPLOMASH UNIVERSITETI 1011136