Home Treasury Transactions

20,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)MAJLINDA GALICA

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice42210111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryMAJLINDA GALICA
BranchShkoder
Category
Amount20,000 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 225735 DT. 05.09.2012