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130,250 lekë

Universiteti Aleksander Moisiu (0707) → KAROLINA RASA/L01409504R

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice56710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKAROLINA RASA/L01409504R
BranchDurres
Category —
Amount130,250 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. MATERIALE PER ZGJEDHJET

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the invoice number repeats within an institution
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27.12.2012 Universiteti Aleksander Moisiu (0707) LIVIA 15,100