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22,680 lekë

Universiteti Aleksander Moisiu (0707)BANKA AMERIKANE SHQIPTARE

Payment record

Executed03.12.2012
Registered30.11.2012
Invoice50310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA AMERIKANE SHQIPTARE
BranchDurres
Category
Amount22,680 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA LEKT. SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
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03.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 45,360
27.11.2012 Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE 22,494