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42,513 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice27110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount42,513 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI PRILL SIPAS LISTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 16,000
06.09.2013 Universiteti Aleksander Moisiu (0707) KEMINET 235,080