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295,052 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ANAKONDA

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice13710111082014
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryANAKONDA
BranchGjirokaster
Category Sherbime te sigurimit dhe ruajtjes 295,052
Amount295,052 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER ROJE PRILL 2014 FAT 60 DT 30.04.2014 NR SER 13251145 KONTR 233 DT 31.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Drejtoria Arsimore Gjirokaster (1111) TIRANA BANK 112,590