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83,407 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)EDUCATIONAL CENTRE

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice26310111292020
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryEDUCATIONAL CENTRE
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 83,407
Amount83,407 lekë
Invoice description1011129 Universiteti Shkoder, likujdim TVSH Projekti T@sk, urdher administrator nr 3160 dt 10.11.2020, kon nr 316/4 dt 03.06.2020, kon shtese nr 316/7 dt 31.08.2020, ft nr 271045926 dt 16.09.2020, ft nr 271046082 dt 29.09.2020