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360,450 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice22410111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Bursa 360,450
Amount360,450 lekë
Invoice descriptionBURSA SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Universiteti Aleksander Moisiu (0707) MASEL SECURITY 483,600