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20,260 lekë

Universiteti Aleksander Moisiu (0707) → BANKA CREDINS

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice72710111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Sherbime telefonike 20,260
Amount20,260 lekë
Invoice descriptionRIMB. TEL. SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2014 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 5,040