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508,998 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice11810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount508,998 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA PUN ME KONTRATE MUAJI MARS SIPAS LISTPAGESES

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the invoice number repeats within an institution
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03.04.2012 Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK 48,692