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102,060 lekë

Universiteti Aleksander Moisiu (0707)RAIFFEISEN BANK SH.A

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice69510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera paga me kontrate 102,060
Amount102,060 lekë
Invoice descriptionORE MESIMORE PER 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
02.12.2014 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 500,850
01.12.2014 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 81,000