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174,010 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice7010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category —
Amount174,010 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ KTHIM TARIFE SHKOLLIMI SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Universiteti Aleksander Moisiu (0707) VODAFONE ALBANIA 10,000