Home› Treasury Transactions

453,600 lekë

Universiteti Aleksander Moisiu (0707) → KEMINET

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice59010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEMINET
BranchDurres
Category —
Amount453,600 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SHPENZIME HOSTINGU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Universiteti Aleksander Moisiu (0707) ABCOM 32,500