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34,020 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice58610111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount34,020 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGE PER LEKTORE ME KOHE TE PJESSHME SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 21,000
12.12.2013 Universiteti Aleksander Moisiu (0707) S I G U R I A 1,664,120