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40,140 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice12910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount40,140 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ KTHIM TARIFE SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Universiteti Aleksander Moisiu (0707) G & K 725,750