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68,820 lekë

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

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice66910111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 68,820
Amount68,820 lekë
Invoice descriptionTELEFON DHJETOR PER KL.310001710869, / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

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the invoice number repeats within an institution
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