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409,750 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed06.09.2013
Registered01.07.2013
Invoice27310111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount409,750 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ DIETA SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Universiteti Aleksander Moisiu (0707) DIAMAND 474,408
25.06.2013 Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES 41,304