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2,550 lekë

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

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice3510111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category
Amount2,550 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 87415053 DT. 31.01.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Unversitet "L.Gurakuqi", Shkoder (3333) TECHNOSOFT 7,500