| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 6010111502013 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | — |
| Amount | 38,423 lekë |
| Invoice description | TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ PAGA SHKURT P/KONTRATE 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2013 | Universiteti Aleksander Moisiu (0707) | LIVIA | 95,700 |
| 15.11.2013 | Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) | JORI | 156,966 |