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468,000 lekë

Universiteti Aleksander Moisiu (0707)MASEL SECURITY

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice33110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMASEL SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 468,000
Amount468,000 lekë
Invoice descriptionROJE PRILL / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/