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30,000 lekë

Universiteti Aleksander Moisiu (0707) → RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2012
Registered27.08.2012
Invoice36010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category —
Amount30,000 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR KTHIM TARIFES BSE PAGUAR PER VITIN AKADEMIK 2011-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Universiteti Aleksander Moisiu (0707) UAE.C.C 3,500,000