Home Treasury Transactions

8,385,983 lekë

Universiteti Aleksander Moisiu (0707)BRUNO SHPK

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice43810111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBRUNO SHPK
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 8,385,983
Amount8,385,983 lekë
Invoice descriptionqera/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/