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8,307 lekë

Universiteti Aleksander Moisiu (0707) → ALBANIAN MOBILE COMMUNICATION

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice7210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchDurres
Category —
Amount8,307 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI JANAR PER ABONENTIN 4923416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Universiteti Aleksander Moisiu (0707) A.D.C- STUDIO PROJEKTIM 1,858,350