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3,300 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → Rudi Oblika

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice910111292016
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryRudi Oblika
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 3,300
Amount3,300 lekë
Invoice descriptionuniversiteti shkoder likuj fat nr 7210414 dt 05.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A 14,010