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32,500 lekë

Universiteti Aleksander Moisiu (0707)"ABCOM"

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice18110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
Beneficiary"ABCOM"
BranchDurres
Category Sherbime te tjera 32,500
Amount32,500 lekë
Invoice descriptionINTERNET SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/