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6,058,421 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → BORIS 2019

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice51510111292023
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,058,421
Amount6,058,421 lekë
Invoice description1011129 Shp per mirembajtjen e objekteve ndertimore,kont1840/16 dt09.08.23, fat nr 114/2023 dt 10.11.23, sit + pv dt 10.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2023 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 16,718