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7,800 lekë

Universiteti Aleksander Moisiu (0707)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice6810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category
Amount7,800 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI JANAR SIPAS FAT 507 31.1.12