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15,858 lekë

Universiteti "A. Xhuvani", Elbasan (0808) → TEL - KOM

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice07.12.2012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount15,858 lekë
Invoice descriptiontel Universiteti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 200,000,000
18.12.2012 Liceu Jordan Misja (3535) OLSI VORBSI 12,960
18.12.2012 Universiteti "A. Xhuvani", Elbasan (0808) DEGA TATIME ELBASAN 212,400
10.12.2012 Universiteti "A. Xhuvani", Elbasan (0808) UJESJELLESI FSHAT 2,364
07.12.2012 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE 660,000,000