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3,021,570 lekë

Universiteti Aleksander Moisiu (0707) → BRUNO SHPK

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice63810111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryBRUNO SHPK
BranchDurres
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 3,021,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,021,570 lekë
Invoice descriptionSIT. NR 1 LYERJE GODINASH/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/