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150,000 lekë

Universiteti Aleksander Moisiu (0707) → GURTEN

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice58910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGURTEN
BranchDurres
Category —
Amount150,000 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BL. LIBRA STUDIMEVE PER KONFERENCEN E FAK. BIZNESIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 92,260