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10,331,974 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice52610111292018
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryERXHEN
BranchShkoder
Category Shpenz. per rritjen e AQT - ndertesa shkollore 10,331,974 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,331,974 lekë
Invoice descriptionUniveri Shk Rik i sall kon fakul fgjh up nr 2266 ,kvo 2266/1ftese pro 2266/2 dt 09.07.2018,njo fi app dt 24.09.2018 kon nr 2266/11 dt 28.09.18,situa dt 27.12.2018,fat nr 20936526,njof fill puni nr 2266/13 16.11.2018 fat 20936526 27.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 106,800