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43,000 lekë

Universiteti Aleksander Moisiu (0707) → Ilirjan Dume

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice80310111502022
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryIlirjan Dume
BranchDurres
Category Shpenzime per prodhim dokumentacioni specifik 43,000
Amount43,000 lekë
Invoice descriptionLIK FAT NR 3 DT 05.10.2022 SHPENZIME POSTERA ROLLUP FLETPALOSJE / UNIVERSITETI A.MOISIU / 1011150/ DEGA E THESARIT DURRES /0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2022 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 63,933