Home› Treasury Transactions

180,000 lekë

Universiteti Aleksander Moisiu (0707) → EUROPRINT

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice42010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEUROPRINT
BranchDurres
Category Shpenzime per pjesmarrje ne konferenca 180,000
Amount180,000 lekë
Invoice descriptionSHTYPSHKRIME/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 820