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12,000 lekë

Universiteti Aleksander Moisiu (0707) → FREDI

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice16610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFREDI
BranchDurres
Category —
Amount12,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHERBIM ASHENSORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 26,804