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4,320 lekë

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

Payment record

Executed24.10.2013
Registered20.09.2013
Invoice38110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount4,320 lekë
Invoice description1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ TELEFON KORRIK SIPAS FAT 715780777

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Universiteti Aleksander Moisiu (0707) FREDI 12,000