Home› Treasury Transactions

15,600 lekë

Universiteti Aleksander Moisiu (0707) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice34910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category —
Amount15,600 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR UJSJELLES FILIALI PESHKOPI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Universiteti Aleksander Moisiu (0707) EAGLE MOBILE 110,143