A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

323,550 Albanian lekë

Universiteti Aleksander Moisiu (0707) → LIVIA

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice57610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryLIVIA
BranchDurres
Category —
Amount323,550 Albanian lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. BANER POSTERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 10,897