Home Treasury Transactions

2,165,586 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice20010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Bursa 2,165,586
Amount2,165,586 lekë
Invoice descriptionBURSA JANAR SHKURT 2014 SIPAS LISTPAGESES/ 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) MASEL SECURITY 436,800