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36,000 lekë

Universiteti Aleksander Moisiu (0707) → EDUART LIKOSKENDAJ

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice39510111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEDUART LIKOSKENDAJ
BranchDurres
Category Te tjera materiale dhe sherbime speciale 36,000
Amount36,000 lekë
Invoice descriptionSHPENZIME BL. BANERA / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2014 Universiteti Aleksander Moisiu (0707) CEZ SHPERNDARJE 340