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5,370 lekë

Universiteti Aleksander Moisiu (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed03.04.2014
Registered03.04.2014
Invoice20110111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 5,370
Amount5,370 lekë
Invoice descriptionTAKSE VJETORE PER AUTOVETUREN AA586AA/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

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the invoice number repeats within an institution
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