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10,170 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice56010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount10,170 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI TETOR SIPAS LISTPAGESES

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the invoice number repeats within an institution
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10.12.2012 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 2,097,306
27.12.2012 Universiteti Aleksander Moisiu (0707) UAE.C.C 480,000