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56,000 lekë

Universiteti Aleksander Moisiu (0707) → LIVIA

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice6210111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryLIVIA
BranchDurres
Category —
Amount56,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" / KOD 1011150 / BL. KARTOLINA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 132,920
05.03.2013 Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK 50,614