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169,228 Albanian lekë

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

Payment record

Executed10.10.2018
Registered09.10.2018
Invoice62010111502018
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 169,228
Amount169,228 Albanian lekë
Invoice description10111502018 UNIVERSITETI "A.MOISIU" DURRES / PAGUAR TAKSE VJETORE PER AUTOBUZIN DR 3929EI CILI ESHTE NE PRONESI TE UAMD FAT NR 1800410310 DT 05.10.2018