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1,532,680 lekë

Unversitet "L.Gurakuqi", Shkoder (3333)SABINA

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice20010111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiarySABINA
BranchShkoder
Category
Amount1,532,680 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT. 89023227-229,89023224-226 DT. 30.04. 2012