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36,000 lekë

Universiteti Aleksander Moisiu (0707) → FREDI

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice13610111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFREDI
BranchDurres
Category —
Amount36,000 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHERBIM MIRERMBAJTJE ASHENSORE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Universiteti Aleksander Moisiu (0707) GEZIM ROCI 134,100