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171,536 lekë

Universiteti i Tiranes Filiali Sarande (3731)ANAKONDA

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice15010111562014
InstitutionUniversiteti i Tiranes Filiali Sarande (3731) 1011156
BeneficiaryANAKONDA
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 171,536
Amount171,536 lekë
Invoice descriptionSHP NGA UNIVERSITETI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Universiteti i Tiranes Filiali Sarande (3731) BANKA SOCIETE GENERALE ALBANIA 263,729