Home Treasury Transactions

6,400 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice20510111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount6,400 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER DIETA 1 PERSON

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 2,994,850