Home› Treasury Transactions

32,500 lekë

Universiteti Aleksander Moisiu (0707) → ABCOM

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice59010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryABCOM
BranchDurres
Category —
Amount32,500 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI ALEKSANDER MOISIU/KOD 1011150/ SHERBIM KOMUNIKIMEVE ELEKTRONIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Universiteti Aleksander Moisiu (0707) KEMINET 453,600