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5,223 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice23210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount5,223 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI PRILL SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Universiteti Aleksander Moisiu (0707) FREDI 12,000