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92,260 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice58910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category
Amount92,260 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ RIMB. TAKSA DOKTORATURE SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Universiteti Aleksander Moisiu (0707) GURTEN 150,000