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474,000 lekë

Universiteti Aleksander Moisiu (0707) → COMMUNICATION PROGRESS

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice53410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryCOMMUNICATION PROGRESS
BranchDurres
Category —
Amount474,000 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAISJE ELEKTRONIKE

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the invoice number repeats within an institution
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