Home› Treasury Transactions

99,000 lekë

Universiteti Aleksander Moisiu (0707) → FANI SMO.

Payment record

Executed17.10.2013
Registered09.07.2013
Invoice33210111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFANI SMO.
BranchDurres
Category —
Amount99,000 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SUPERVIZIME NDERTIM I MURIT MBROJTES TE UAMD

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2013 Universiteti Aleksander Moisiu (0707) SGS AUTOMOTIVE ALBANIA 2,500