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2,844 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ANTONETA CAKO

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice47210111082018
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryANTONETA CAKO
BranchGjirokaster
Category Shpenz. per rritjen e AQT - ndertesa shkollore 2,844
Amount2,844 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ GJ KOLAUDIM PUNMESH PERSHTATJE AMBJENTESH PER SEKRETARI FAT NR 06 DT 10.10.2018 NR SER 51695258 KONTR NR 965/1 DT 19.09.2018 ÇERTIK MARRJ PERKOH NE DOREZ DT 20.09.2018 AKTK KOLAUD DT 19.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI 46,000