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135,000 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed09.07.2013
Registered04.07.2013
Invoice28410111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount135,000 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BONUS TRANSPORTI SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Universiteti Aleksander Moisiu (0707) BEKTASH SHEHU 790,000
01.08.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 19,200