Home› Treasury Transactions

27,650 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ÇAJUPI-HOTEL TURIZMI

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice25310111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryÇAJUPI-HOTEL TURIZMI
BranchGjirokaster
Category Shpenzime per pritje e percjellje 27,650
Amount27,650 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR204 DT 27.06.2016 NR SER 32972001 SHKRESA 511 DT 21.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Universitet "E. Çabej", Gjirokaster (1111) MANOL & ILIR 10,000
30.06.2016 Universitet "E. Çabej", Gjirokaster (1111) SERVET ALIKAJ 54,000