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864,000 lekë

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

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice47110111292013
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryKAPIDANI
BranchShkoder
Category —
Amount864,000 lekë
Invoice descriptionUNIVERSITETI I SHKODRES L.GURAKUQI SHKODER FT. 01418568 DT.12.11.2012, FT. 01418574 DT. 19.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Unversitet "L.Gurakuqi", Shkoder (3333) RIDVAN METI 22,800