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296,415 lekë

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

Payment record

Executed06.09.2013
Registered27.06.2013
Invoice28010111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount296,415 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ ROJE MUAJI PRILL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 93,316
02.07.2013 Universiteti Aleksander Moisiu (0707) BANKA E TIRANES 52,082