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477,510 lekë

Universiteti Aleksander Moisiu (0707) → FREDI

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice12410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFREDI
BranchDurres
Category —
Amount477,510 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. KARTA ASHENSORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Universiteti Aleksander Moisiu (0707) EAGLE MOBILE 20,999