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6,560 lekë

Universiteti Aleksander Moisiu (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice41910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Udhetim i brendshem 6,560
Amount6,560 lekë
Invoice descriptionDIETA PER EKSPEDITEN SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Universiteti Aleksander Moisiu (0707) GARDEN BEER 136,800