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34,744 Albanian lekë

Universiteti Aleksander Moisiu (0707)BANKA CREDINS

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice83710111502018
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA CREDINS
BranchDurres
Category Bursa 34,744
Amount34,744 Albanian lekë
Invoice description10111502018 UNIVERSITETI "A.MOISIU" DURRES PAGUAR BURSAT PER STUDENTET LIST 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2019 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A 35,418