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693,900 lekë

Universiteti Aleksander Moisiu (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice69310111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Te tjera paga me kontrate 693,900
Amount693,900 lekë
Invoice descriptionORE MESIMORE LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 27,000