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58,940 lekë

Universiteti Aleksander Moisiu (0707) → JONUZ MYSHKETA

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice6710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryJONUZ MYSHKETA
BranchDurres
Category —
Amount58,940 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. KARTOLINA PER VITIN E RI

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the invoice number repeats within an institution
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