Home Treasury Transactions

74,677 lekë

Universiteti Aleksander Moisiu (0707)DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice22110111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category
Amount74,677 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150 / TAKSE VJETORE AUTOBUZI TARGE DR 3929 E