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26,775 lekë

Universiteti Aleksander Moisiu (0707) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice13010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category —
Amount26,775 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ KTHIM TARIFE SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2013 Universiteti Aleksander Moisiu (0707) TAULANT SHPK 90,720