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9,600 lekë

Universiteti Aleksander Moisiu (0707)RAIFFEISEN BANK SH.A

Payment record

Executed27.07.2023
Registered26.07.2023
Invoice6510111502023
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice descriptionUNIVERSITETI A MOISIU PAGUAR RIMBURSIM SHPENZIM PER PAJISJE NENSHKRIM ELEKTRONIK LIST PAGESE

Others with the same invoice number

the invoice number repeats within an institution
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07.02.2023 Universiteti Aleksander Moisiu (0707) ZYRA REGJISTRIMIT PASURIVE PALUJTSHME DURRES 2,000