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436,080 lekë

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

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2710111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiarySABINA
BranchShkoder
Category
Amount436,080 lekë
Invoice descriptionUNIVERSITETI SHKODER FAT. 89023207-23210