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2,500 lekë

Universiteti Aleksander Moisiu (0707)SGS AUTOMOTIVE ALBANIA

Payment record

Executed02.10.2013
Registered08.07.2013
Invoice33210111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySGS AUTOMOTIVE ALBANIA
BranchDurres
Category
Amount2,500 lekë
Invoice description1011150 UNIVERSITETI "ALEKSANDER MOISIU" TAKSE KOLAUDIMI PER FURG. AA586 AA

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the invoice number repeats within an institution
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17.10.2013 Universiteti Aleksander Moisiu (0707) FANI SMO. 99,000