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4,800 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → Gedrid Hamzi

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice45710111292021
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryGedrid Hamzi
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,800
Amount4,800 lekë
Invoice descriptionUniversiteti Luigj gurakuqi Shkoder mirmbaj ashensori kon ne vaszh nr 1572/5 dt 01.07.2021,fat nr 13 dt 29.10.2021,situ dt 29.10.2021,pv dt 29.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA KOMBETARE TREGTARE 12,360