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8,853 lekë

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

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice47510111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,853 lekë
Invoice description1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ TELEFON MUAJI TETOR PER KL 310001887151

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 8,853
12.12.2013 Universiteti Aleksander Moisiu (0707) S I G U R I A 266,670