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10,800 Albanian lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice39710111292016
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryTRIPTIK
BranchShkoder
Category Sherbime te printimit dhe publikimit 10,800
Amount10,800 Albanian lekë
Invoice descriptionuniversiteti shkoderKARTOLINA, UP NR 46,DT 13.12.2016,FTES OF 4493/1,DT 13.12.16,NJOF APP, REND PERF 16.12.16, FT 201,DT 20.12.16,SER 38378532,FH 19/1,DT 20.12.16,PVMD 4493/2, DT 21.12.2016