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2,006,225 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → DEGA TATIM - TAKSA SHKODER

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice10510111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category —
Amount2,006,225 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER NVD K56704006B3FF02D

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 50,000