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483,600 lekë

Universiteti Aleksander Moisiu (0707) → MASEL SECURITY

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice68910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMASEL SECURITY
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 483,600
Amount483,600 lekë
Invoice descriptionSHERBIM ROJE/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Universiteti Aleksander Moisiu (0707) PRO CREDIT BANK 102,060