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9,500,000 lekë

Universiteti Aleksander Moisiu (0707) → DIAMAND

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice6310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDIAMAND
BranchDurres
Category —
Amount9,500,000 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHTESE KATI TE GODINES EKZISTUESE TE UAMD

Others with the same invoice number

the invoice number repeats within an institution
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