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288,837 lekë

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

Payment record

Executed30.12.2013
Registered27.12.2013
Invoice51310111082013
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryBALILI SHPK
BranchGjirokaster
Category —
Amount288,837 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER ROJE DHJETOR 2013 FAT NR 148 DT 26.12.2013 NR SER 11665430 KONTR 474 PROT DT 22.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2013 Universitet "E. Çabej", Gjirokaster (1111) KOSTANDIN PESHA 180,000