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4,500 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice44610111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Udhetim i brendshem 4,500
Amount4,500 lekë
Invoice descriptionSHPENZIME UDHETIMI PER NE FILJALIN E PESHKOPISE SIPAS LISTPAGESES / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Universiteti Aleksander Moisiu (0707) BRUNO SHPK 1,593,217