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257,953 Albanian lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice54410111292019
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiarySABINA
BranchShkoder
Category Udhetim i brendshem 257,953
Amount257,953 Albanian lekë
Invoice description1011129 Shp udh e akom eksped, kon vazhdim nr 1471/9 dt 28.05.2019, fat2 ser83342920 dt 20.12.2019,pv marrje dorezim20.12.2019,Email MFE (DPTH) dt.16.01.2020