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390,000 lekë

Universiteti Aleksander Moisiu (0707) → JETNOR GEGA

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice5810111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryJETNOR GEGA
BranchDurres
Category —
Amount390,000 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ BL. DOLLAPESH

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