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250,902 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → LIBRARI DYRRAHU

Payment record

Executed12.11.2021
Registered11.11.2021
Invoice45910111292021
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryLIBRARI DYRRAHU
BranchShkoder
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 250,902
Amount250,902 lekë
Invoice descriptionUniversiteti luigj gurakiqi Shkoder blerje libra up nr 2528 dt 25.08.2021 ftese oferte nr 2528/2 dt 25.8.2021 bul nr 140 dt 20.09.2021 kon nr 2528/2 dt 15.10.2021 fat nr 368 dt 01.11.2021,fh nr 28 dt 01.11.21,pv nr2528/16 dt 01.11.2021

Others with the same invoice number

the invoice number repeats within an institution
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30.12.2021 Unversitet "L.Gurakuqi", Shkoder (3333) BANKA E TIRANES 4,120