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12,000 Albanian lekë

Universiteti Aleksander Moisiu (0707) → FREDI

Payment record

Executed15.11.2013
Registered03.10.2013
Invoice38110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryFREDI
BranchDurres
Category —
Amount12,000 Albanian lekë
Invoice description1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ MIREMB. ASHENSORI GUSHT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 4,320