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19,900 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → ABCOM

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice39410111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryABCOM
BranchShkoder
Category —
Amount19,900 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER 5% GARANCI MONTIM,KONFIG.INST. SERVERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2012 Unversitet "L.Gurakuqi", Shkoder (3333) ABCOM 19,900
21.09.2012 Unversitet "L.Gurakuqi", Shkoder (3333) ROZAFA PRINT & DESIGN 33,408