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14,010 lekë

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

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice910111292016
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryPOSTA SHQIPTARE SH.A
BranchShkoder
Category Posta dhe sherbimi korrier 14,010
Amount14,010 lekë
Invoice descriptionuniversiteti shkoder likuj fat nr 22911719 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Unversitet "L.Gurakuqi", Shkoder (3333) Rudi Oblika 3,300