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136,500 lekë

Universiteti Aleksander Moisiu (0707) → JORGO PRIFTI

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice47710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryJORGO PRIFTI
BranchDurres
Category —
Amount136,500 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME PER AKTIVITETIN"JETA DHE VEPRA E A.MOISIUT"

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the invoice number repeats within an institution
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26.11.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 34,020