Home› Treasury Transactions

296,415 lekë

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

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice43610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount296,415 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME REOJE CIVILE SHTATOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Universiteti Aleksander Moisiu (0707) LA FENICE ZJARRFIKES 278,413
13.11.2012 Universiteti Aleksander Moisiu (0707) MEKTRIN MOTORS 12,750