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7,840 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice26410111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount7,840 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ TEL. PRILL SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2013 Universiteti Aleksander Moisiu (0707) FREDI 24,000