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374,046 lekë

Universiteti Aleksander Moisiu (0707) → DITA 2000

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice12810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDITA 2000
BranchDurres
Category —
Amount374,046 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ SHPENZIME KONFERENCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 198,384