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8,123,377 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → CURRI- Sh.p.k

Payment record

Executed05.06.2012
Registered22.05.2012
Invoice21010111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryCURRI- Sh.p.k
BranchShkoder
Category —
Amount8,123,377 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER DIF. FAT,. 86312140 DT. 02.12.2011, FAT 02016520 DT. 07.05.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 28,800