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34,020 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed26.11.2012
Registered22.11.2012
Invoice47710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount34,020 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR LEK PART TIME SIPAS LISTES BASHKANGJITURVRAPI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Universiteti Aleksander Moisiu (0707) JORGO PRIFTI 136,500