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453,600 lekë

Universiteti Aleksander Moisiu (0707) → KEMINET

Payment record

Executed11.06.2012
Registered06.06.2012
Invoice23810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEMINET
BranchDurres
Category —
Amount453,600 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHERBIM HOSTING

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 66,750