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12,000 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice26710111292014
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryVLLAMASI
BranchShkoder
Category Sherbime te printimit dhe publikimit 12,000
Amount12,000 lekë
Invoice description1011129 UNIVERSITETI LUIGJ GURAKUQI SHKODER FAT 13746176 DT 13.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Unversitet "L.Gurakuqi", Shkoder (3333) RAIFFEISEN BANK SH.A 80,000