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294,000 lekë

Universiteti Aleksander Moisiu (0707) → FILA

Payment record

Executed16.01.2014
Registered16.01.2014
Invoice65810111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFILA
BranchDurres
Category Unspecified 294,000
Amount294,000 lekë
Invoice descriptionRIP. IZOLIM VETRATA PER GOD E UAMD / UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

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the invoice number repeats within an institution
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