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272,040 lekë

Universiteti i Tiranes (3535) → SERVIS AUTO 2000

Payment record

Executed15.03.2012
Registered28.02.2012
Invoice4110110392012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiarySERVIS AUTO 2000
BranchTirane
Category —
Amount272,040 lekë
Invoice description602 Rektorati UT bl pjes kembimi up 185 dt 5.12.11 pv 6.12.11 fat 539 dt 12.12.11 s 89175122 fh 107 dt 12.12.11 up 185 dt 5.12.11 pv 6.12.11 fat 568 dt 26.12.11 s 01162001 fh 113 dt 26.12.11

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Universiteti i Tiranes (3535) ALBTELEKOM SH.A. 149,826