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7,800 lekë

Universiteti Aleksander Moisiu (0707)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice9010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category
Amount7,800 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI SHKURT SIPAS FAT 33 DT 29.2.12