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1,858,350 lekë

Universiteti Aleksander Moisiu (0707) → A.D.C- STUDIO PROJEKTIM

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice7210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryA.D.C- STUDIO PROJEKTIM
BranchDurres
Category —
Amount1,858,350 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PERSHTATJE TE PROJEKTIT PER NDERTIMIN E GODINES SE UAMD

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the invoice number repeats within an institution
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