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9,174 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → POSTA SHQIPTARE SH.A

Payment record

Executed13.04.2012
Registered06.04.2012
Invoice14210111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category —
Amount9,174 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 87413713 DT. 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 500