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150,000 lekë

Universiteti Aleksander Moisiu (0707) → GLORIA ELEKTRONIK

Payment record

Executed18.02.2013
Registered13.02.2013
Invoice4810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryGLORIA ELEKTRONIK
BranchDurres
Category —
Amount150,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A.MOISIU"/KOD 1011150/ PAISJE NGROHJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 371,952