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19,200 lekë

Universiteti Aleksander Moisiu (0707)JUPITER COMPUTER SYSTEMS

Payment record

Executed06.08.2014
Registered05.08.2014
Invoice51410111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryJUPITER COMPUTER SYSTEMS
BranchDurres
Category Shpenzime per aktivitete sociale per personelin 19,200
Amount19,200 lekë
Invoice descriptionBL FTESASH DHE POSTERASH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/