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480,000 lekë

Universiteti Aleksander Moisiu (0707) → GERALDINA SPOSA

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice46610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGERALDINA SPOSA
BranchDurres
Category —
Amount480,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER MATERIALE TE PERGJITHSHME PER CEREMONINE E DIPLOMIMIT KORRIK 2012

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ExecutedInstitutionBeneficiaryAmount
07.12.2012 Universiteti Aleksander Moisiu (0707) GERALDINA SPOSA 480,000