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483,600 lekë

Universiteti Aleksander Moisiu (0707)MASEL SECURITY

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice4510111502015
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMASEL SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 483,600
Amount483,600 lekë
Invoice description1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR ROJE CIVILE TE KAMPUSIT UNIVERSITAR UAMD PER PERIUDHEN 01.01.2015-31.01.2015 SIPAS FATURES NR 177 DT 31.12.20114 SERIA 15721579