Home› Treasury Transactions

358,800 lekë

Universiteti Aleksander Moisiu (0707) → ADRENALINE

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice19910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryADRENALINE
BranchDurres
Category Shpenz. per rritjen e AQT - fotokopje 358,800
Amount358,800 lekë
Invoice descriptionBL. FOTOKOPJE / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2014 Universiteti Aleksander Moisiu (0707) VRANA SECURITY GROUP 361,200