Home› Treasury Transactions

23,400 lekë

Universiteti Aleksander Moisiu (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice12310111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category Uje 23,400
Amount23,400 lekë
Invoice descriptionUJE MUAJI SHKURT SIPAS FAT. 56 DT 27.02.2014/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI 23,400