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39,362 lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice68210111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Shtese page per kualifikimin 39,362
Amount39,362 lekë
Invoice descriptionSHTESE PAGE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
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26.11.2014 Universiteti Aleksander Moisiu (0707) BRUNO SHPK 1,522,265
26.11.2014 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A 354,780