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33,408 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → ROZAFA PRINT & DESIGN

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice39410111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryROZAFA PRINT & DESIGN
BranchShkoder
Category —
Amount33,408 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 03161307,03161309 DT. 06.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2012 Unversitet "L.Gurakuqi", Shkoder (3333) ABCOM 19,900
28.09.2012 Unversitet "L.Gurakuqi", Shkoder (3333) ABCOM 19,900