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474,408 lekë

Universiteti Aleksander Moisiu (0707) → DIAMAND

Payment record

Executed06.09.2013
Registered27.06.2013
Invoice27310111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDIAMAND
BranchDurres
Category —
Amount474,408 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHP. RIP. TARRACES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 409,750
25.06.2013 Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES 41,304