Home› Treasury Transactions

10,000 lekë

Universiteti Aleksander Moisiu (0707) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice16410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category —
Amount10,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI MARS PER AB 4923416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK 36,180