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51,359 lekë

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

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice31010111292017
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryKAPIDANI
BranchShkoder
Category Shpenz. per rritjen e AQT - paisje kompjuteri 51,359
Amount51,359 lekë
Invoice description1011129, UNIVERSITETI SHKODER , pagese per tvsh projekti i sporteve, urdher nr 3111/1 dt 09.10.2017, shkrese min.finance+ekonomie nr 13007/1 dt 3.10.2017 miratim fondi, ft 43046144 dt 30.11.2016, pcv marrje dorezim 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2017 Unversitet "L.Gurakuqi", Shkoder (3333) MALDI LIKA 12,000