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401,922 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed15.05.2014
Registered15.05.2014
Invoice18910111292014
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 401,922
Amount401,922 lekë
Invoice description1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER PAGESE PER 11 PEDAGOG TE JASHTEM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Unversitet "L.Gurakuqi", Shkoder (3333) HAKI KADUKU(L16414003P) 26,880