Home› Treasury Transactions

592,830 lekë

Universiteti Aleksander Moisiu (0707) → S I G U R I A

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice11110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount592,830 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ ROJE MUAJI SHKURT DHE MARS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2013 Universiteti Aleksander Moisiu (0707) UAE.C.C 5,390,680