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64,800 lekë

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

Payment record

Executed11.12.2014
Registered11.12.2014
Invoice45810111292014
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryCOLOSSEO CONSTRUCTION
BranchShkoder
Category Shpenzime per pritje e percjellje 64,800
Amount64,800 lekë
Invoice description1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 17280334 DT 27.11.2014