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102,060 lekë

Universiteti Aleksander Moisiu (0707) → PRO CREDIT BANK

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice68910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPRO CREDIT BANK
BranchDurres
Category Te tjera paga me kontrate 102,060
Amount102,060 lekë
Invoice descriptionORE MESIMORE LEKTORE SIPAS LISTPAGESES/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Universiteti Aleksander Moisiu (0707) MASEL SECURITY 483,600