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399,335 lekë

Universiteti Aleksander Moisiu (0707) → EDUCATIONAL CENTRE

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice57410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryEDUCATIONAL CENTRE
BranchDurres
Category —
Amount399,335 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/BL. LIBRASH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) GLORIA ELEKTRONIK 480,000
27.12.2012 Universiteti Aleksander Moisiu (0707) KEVIN CONSTRUKSION 19,320,012