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436,800 lekë

Universiteti Aleksander Moisiu (0707) → MASEL SECURITY

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice20010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMASEL SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 436,800
Amount436,800 lekë
Invoice descriptionROJE MUAJI SHKURT / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 2,165,586