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725,750 lekë

Universiteti Aleksander Moisiu (0707) → G & K

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice12910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryG & K
BranchDurres
Category —
Amount725,750 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ LIK. MBIKQYRJE PUNIMESH GJIMNAZI SEIT HAJDINI PESHKOPI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2013 Universiteti Aleksander Moisiu (0707) BANKA KOMBETARE TREGTARE 40,140