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48,200 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)ELONA KADRIJA

Payment record

Executed21.02.2013
Registered21.02.2013
Invoice9110111292013
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryELONA KADRIJA
BranchShkoder
Category
Amount48,200 lekë
Invoice descriptionUNIVERSITETI SHKODER FAT NR 6066847 DT 27.12.2012