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4,275,000 lekë

Universiteti Aleksander Moisiu (0707) → DIAMAND

Payment record

Executed04.06.2012
Registered22.05.2012
Invoice21210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDIAMAND
BranchDurres
Category —
Amount4,275,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150 / SHTESE KATI TE GODINES EKZISTUESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 8,197