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10,000 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed02.09.2013
Registered26.06.2013
Invoice27010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount10,000 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ TELEFON MAJ SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 14,400
02.09.2013 Universiteti Aleksander Moisiu (0707) BRUNO SHPK 5,638,326
02.09.2013 Universiteti Aleksander Moisiu (0707) KASTRATI SHA 3,016,214