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96,000 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice51910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount96,000 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ DIETA SIPAS LISTPAGESES

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 769,171
27.12.2012 Universiteti Aleksander Moisiu (0707) DEPURCASA ALBANIA 478,900