Home› Treasury Transactions

399,900 lekë

Universiteti Aleksander Moisiu (0707) → VRANA SECURITY GROUP

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice22510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryVRANA SECURITY GROUP
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 399,900
Amount399,900 lekë
Invoice descriptionROJE MARS / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 20,025