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3,311,840 Albanian lekë

Universiteti Aleksander Moisiu (0707)M. LEZHA

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice47910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryM. LEZHA
BranchDurres
Category
Amount3,311,840 Albanian lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ BL. ORENDI SHKOLLORE PER KAMP. E RI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Universiteti Aleksander Moisiu (0707) KEMINET 117,540
23.12.2013 Universiteti Aleksander Moisiu (0707) KEMINET 117,540