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35,000 lekë

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

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice41710111292014
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Kompensime speciale te tjera 35,000
Amount35,000 lekë
Invoice description1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODERPERFITIM FINANCIAR PER 1 PERSON TETOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Unversitet "L.Gurakuqi", Shkoder (3333) "MIRI" SH.P.K 1,317,840