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39,600 lekë

Universiteti "A. Xhuvani", Elbasan (0808) → ALBANIAN BUSINESS PARTNER

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice2710110992012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryALBANIAN BUSINESS PARTNER
BranchElbasan
Category —
Amount39,600 lekë
Invoice descriptionsherbime Universiteti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Universiteti "A. Xhuvani", Elbasan (0808) ALBANIAN MOBILE COMMUNICATION 39,600