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7,500 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → TECHNOSOFT

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice3510111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryTECHNOSOFT
BranchShkoder
Category —
Amount7,500 lekë
Invoice descriptionUNIVERSITETI SHKODER FAT. 89029099-0100 DT. 12.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Unversitet "L.Gurakuqi", Shkoder (3333) POSTA SHQIPTARE SH.A 2,550