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439,180 lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → UJESJELLES QYTETI SHKODER

Payment record

Executed19.04.2012
Registered19.04.2012
Invoice15410111292012
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category —
Amount439,180 lekë
Invoice descriptionUNIVERSITETI L.GURAKUQI SHKODER FAT 2639751-2639757 DT 31.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Unversitet "L.Gurakuqi", Shkoder (3333) MIRI SH.P.K 1,262,760