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2,400 lekë

Universitet "E. Çabej", Gjirokaster (1111) → ROBERT LLAKAJ

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice41310111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryROBERT LLAKAJ
BranchGjirokaster
Category Shpenzime per pritje e percjellje 2,400
Amount2,400 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER PRITJE PERCJELLJE FAT NR 18-19 DT 25.11.2016 NR SER 7668628-629-630 SHKRESE NR 1021 PROT DT 23.11.2016

Others with the same invoice number

the invoice number repeats within an institution
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