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4,120 lekë

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

Payment record

Executed30.12.2021
Registered28.12.2021
Invoice45910111292021
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Udhetim i brendshem 4,120
Amount4,120 lekë
Invoice descriptionUniversiteti Luigj Gurakuqi Shkoder Likujdim ekspedite URDHER admin 40/19 dt 22.11.2021 Permbles 4019/2 dt 24.12.2021 skedar 4019/19/9 dt24.12.2021perfit 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2021 Unversitet "L.Gurakuqi", Shkoder (3333) LIBRARI DYRRAHU 250,902