Home› Treasury Transactions

64,041 lekë

Universiteti Aleksander Moisiu (0707) → Tranzit

Payment record

Executed24.03.2017
Registered23.03.2017
Invoice11210111502017
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryTranzit
BranchDurres
Category Te tjera materiale dhe sherbime speciale 64,041
Amount64,041 lekë
Invoice description1011150 10111502017UNIVERSITETI "A.MOISIU DURRES / TELEFON PER VITIN 2016 KSEANELA SOTIROFSKI KONTR 1066852

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2017 Universiteti Aleksander Moisiu (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 415,674