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1,028,063 lekë

Universiteti Aleksander Moisiu (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice5210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category
Amount1,028,063 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES