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149,146 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → BANKA E TIRANES

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice10710111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount149,146 lekë
Invoice descriptionUNIVERSITETI SHKODER DIETA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER 2,796,919