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134,100 lekë

Universiteti Aleksander Moisiu (0707) → GEZIM ROCI

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice13610111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGEZIM ROCI
BranchDurres
Category —
Amount134,100 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHPENZ. MIRMB. OBJEKTE

Others with the same invoice number

the invoice number repeats within an institution
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25.04.2013 Universiteti Aleksander Moisiu (0707) FREDI 36,000