Home Treasury Transactions

17,040 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)COLOSSEO CONSTRUCTION

Payment record

Executed10.08.2015
Registered10.08.2015
Invoice27910111292015
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryCOLOSSEO CONSTRUCTION
BranchShkoder
Category Shpenzime per pritje e percjellje 17,040
Amount17,040 lekë
Invoice descriptionuniversiteti shkoder likuj fat nr 21409729 dt 29.07.2015