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60,000 Albanian lekë

Unversitet "L.Gurakuqi", Shkoder (3333)Manjola Lesha (L87008003F)

Payment record

Executed31.01.2022
Registered28.01.2022
Invoice2510111292022
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryManjola Lesha (L87008003F)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 Albanian lekë
Invoice descriptionUniversiteti shkoder sherbime speciale Ub nr 450/2 dt 21.12.2021 fat nr 2 dt 31.12.2021 situ nr 4572 dt 31.12.2021,pv nr 4 dt 31.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2022 Unversitet "L.Gurakuqi", Shkoder (3333) GEGA OIL GROUP 845,444