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86,500 lekë

Universitet "E. Çabej", Gjirokaster (1111) → SOKOL KODRA

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice14710111082021
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiarySOKOL KODRA
BranchGjirokaster
Category Shpenzime per pritje e percjellje 86,500
Amount86,500 lekë
Invoice description1011108 Universiteti Eqrem Çabej GJ pritje percjellje fat nr 1,2,3 dt 03.06.2021 shkresa nr 567,/1/2 dt 17.05.2021,shkresa nr 498,/1/2 dt 28.04.2021,498

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2021 Universitet "E. Çabej", Gjirokaster (1111) BANKA KOMBETARE TREGTARE 1,690,712