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316,985 lekë

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

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice10810111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryDEGA TATIM - TAKSA SHKODER
BranchShkoder
Category
Amount316,985 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER NVD K56704006B3FF01F

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the invoice number repeats within an institution
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30.03.2012 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 447,438