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1,664,120 lekë

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

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice58610111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount1,664,120 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ ROJE QERSHOR KORRIK GUSHT SHTATOR TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 34,020
12.12.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 21,000