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480,000 lekë

Universiteti Aleksander Moisiu (0707)UAE.C.C

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice56010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryUAE.C.C
BranchDurres
Category
Amount480,000 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PROJEKT SISTEMIMI TE GOD TE KAMP.

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 10,170
10.12.2012 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 2,097,306