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67,420 lekë

Universitet "E. Çabej", Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice1910111082017
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Sherbime telefonike Udhetim i brendshem 67,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,420 lekë
Invoice description1011108 UNIVERSITETI "EQREM ÇABEJ" GJ DIETA TELEFON DHJETOR 2016 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2017 Universitet "E. Çabej", Gjirokaster (1111) LUAN BUFI 15,360