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12,817 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice7110111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount12,817 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER SHPENZIME UDHETIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Unversitet "L.Gurakuqi", Shkoder (3333) DEGA TATIM - TAKSA SHKODER 29,532