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52,082 lekë

Universiteti Aleksander Moisiu (0707) → BANKA E TIRANES

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice28010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA E TIRANES
BranchDurres
Category —
Amount52,082 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA MUAJI QERSHOR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 93,316
06.09.2013 Universiteti Aleksander Moisiu (0707) S I G U R I A 296,415