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9,666 lekë

Universiteti Aleksander Moisiu (0707) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice4710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category —
Amount9,666 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON DHJETOR KOD ABONENTI 110058422

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Universiteti Aleksander Moisiu (0707) XHILDA HOXHA 25,000