Home› Treasury Transactions

414,814 lekë

Universiteti Aleksander Moisiu (0707) → Ernest Pasha

Payment record

Executed22.07.2016
Registered22.07.2016
Invoice39810111502016
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryErnest Pasha
BranchDurres
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 414,814
Amount414,814 lekë
Invoice description1011150 UNIVERSITETI "A.MOISIU"DURRES sherbim per mbrojtja nga zjarri lik fat nr 69 dt 18.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2016 Universiteti Aleksander Moisiu (0707) NISATEL 56,000