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8,197 lekë

Universiteti Aleksander Moisiu (0707) → ALBTELEKOM SH.A.

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice21210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,197 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ TELEFON MUAJI PRILL PER FIL. E PESHKOPISE SIPAS FAT NR KL. 1658084270

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2012 Universiteti Aleksander Moisiu (0707) DIAMAND 4,275,000