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2,097,306 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice56010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount2,097,306 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI NENTOR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 10,170
27.12.2012 Universiteti Aleksander Moisiu (0707) UAE.C.C 480,000