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24,000 lekë

Universiteti Aleksander Moisiu (0707) → FREDI

Payment record

Executed02.09.2013
Registered25.06.2013
Invoice26410111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFREDI
BranchDurres
Category —
Amount24,000 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHERBIM MIREMBAJTJE ASHENSORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 7,840