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57,000 lekë

Universitet "E. Çabej", Gjirokaster (1111) → Orosman Topi

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice27810111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryOrosman Topi
BranchGjirokaster
Category Udhetim i brendshem 57,000
Amount57,000 lekë
Invoice description1011108 UNIVERSITETI EQREM ÇABEJ EKSPEDITA L FAT NR 5 DT 13.06.2017 NR SER 36210855

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 77,802