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288,837 lekë

Universitet "E. Çabej", Gjirokaster (1111) → BALILI SHPK

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice50410111082013
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryBALILI SHPK
BranchGjirokaster
Category —
Amount288,837 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER ROJE NENTOR 2013 FAT NR 128 DT 1.12.2013 NR SER 11665410 KONTR 474 PROT DT 22.08.2013

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the invoice number repeats within an institution
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