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1,522,265 lekë

Universiteti Aleksander Moisiu (0707) → BRUNO SHPK

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice68210111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBRUNO SHPK
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,522,265 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,522,265 lekë
Invoice descriptionLYERJE GODINE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 39,362
26.11.2014 Universiteti Aleksander Moisiu (0707) RAIFFEISEN BANK SH.A 354,780