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218,160 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → DONELA

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice52210111292023
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryDONELA
BranchShkoder
Category Shpenz. per rritjen e AQT - orendi zyre 218,160
Amount218,160 lekë
Invoice description1011129 Flamur per cdo godine, up nr 23 dt 14.11.23, ft of nr 3438/10 dt 14.11.23, klas perf dt 16.11.23, njof fit dt 17.11.23, fat nr 4619/2023 dt 23.11.23, fh nr 19 dt 23.11.23, pv nr 3438/15 dt 23.11.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 305,809