Home› Treasury Transactions

483,600 lekë

Universiteti Aleksander Moisiu (0707) → MASEL SECURITY

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice22410111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMASEL SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 483,600
Amount483,600 lekë
Invoice descriptionROJE MARS / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 360,450