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1,593,217 lekë

Universiteti Aleksander Moisiu (0707) → BRUNO SHPK

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice44610111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBRUNO SHPK
BranchDurres
Category Shpenzime per qiramarrje ambjentesh 1,593,217
Amount1,593,217 lekë
Invoice descriptionQERA AMBJENTI / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 4,500