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371,952 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed14.02.2013
Registered13.02.2013
Invoice4810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount371,952 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAGA LEKT ME KOHE TE PJESSHMESIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Universiteti Aleksander Moisiu (0707) GLORIA ELEKTRONIK 150,000