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820 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice42010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 820
Amount820 lekë
Invoice descriptionDIETA PER EKSPEDITEN SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Universiteti Aleksander Moisiu (0707) EUROPRINT 180,000