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790,000 lekë

Universiteti Aleksander Moisiu (0707) → BEKTASH SHEHU

Payment record

Executed06.09.2013
Registered01.07.2013
Invoice28410111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBEKTASH SHEHU
BranchDurres
Category —
Amount790,000 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGUAR PROJEKT. I MURIT RRETHUES MBROJTES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 135,000
01.08.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 19,200