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226,800 Albanian lekë

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

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice96210111362020
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 226,800
Amount226,800 Albanian lekë
Invoice description1011136 UNIVERSITETI DIPLOMA FAT.NR.150, DT.18.12.2020, SERIA 89725923