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608,800 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → QEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice7410111292018
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryQEND.NDERUNIV.SHERB.DHE RRJET.TELEMATIK
BranchShkoder
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 608,800
Amount608,800 lekë
Invoice descriptionUniversiteti Shkoder Tarife Sherbimi Vendim Ba nr pro 58 vdt 03.03.2017,ub nr 878 dt 10.03.2018,fat arketim nr 1 dt 12.05.2017,mar nr 2968 dt 02.09.2016

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the invoice number repeats within an institution
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27.03.2018 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 30,000