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93,316 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice28010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount93,316 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ LEJE VJETOR PER ANILA DODEN SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Universiteti Aleksander Moisiu (0707) BANKA E TIRANES 52,082
06.09.2013 Universiteti Aleksander Moisiu (0707) S I G U R I A 296,415