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10,000 lekë

Universitet "E. Çabej", Gjirokaster (1111) → MANOL & ILIR

Payment record

Executed30.06.2016
Registered29.06.2016
Invoice25310111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryMANOL & ILIR
BranchGjirokaster
Category Udhetim i brendshem 10,000
Amount10,000 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER DIETA EKSPEDITE FAT NR 10 DT 08.06.2016 NR SER 34417861

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Universitet "E. Çabej", Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI 27,650
30.06.2016 Universitet "E. Çabej", Gjirokaster (1111) SERVET ALIKAJ 54,000