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198,384 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice12810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount198,384 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ KTHIM TARIFE SHKOLLIMI SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Universiteti Aleksander Moisiu (0707) DITA 2000 374,046