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93,500 lekë

Universiteti Aleksander Moisiu (0707) → GAZMIR KARASANI

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice56510111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGAZMIR KARASANI
BranchDurres
Category —
Amount93,500 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ CMONTIM MONTIM RIPARIM KONDIC

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) LIVIA 188,000