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12,000 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → MALDI LIKA

Payment record

Executed09.10.2017
Registered06.10.2017
Invoice31010111292017
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryMALDI LIKA
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 12,000
Amount12,000 lekë
Invoice description1011129, UNIVERSITETI SHKODER BLERJE MAT PER MIRMBAJTJE, EMERGJENCE, FORM 4 EMERGJ DT 8.9.17,PV NGJARJE 8.9.17,FT 29.SER 10898579,DT 8.9.2017,PVMD 8.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2017 Unversitet "L.Gurakuqi", Shkoder (3333) KAPIDANI 51,359