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10,897 lekë

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

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice57610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount10,897 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ALBTELEKOM MUAJI NENTOR PER FIL. E PESHKOPISE SIPAS FAT 1658084270

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) LIVIA 323,550