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235,080 lekë

Universiteti Aleksander Moisiu (0707) → KEMINET

Payment record

Executed06.09.2013
Registered27.06.2013
Invoice27110111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEMINET
BranchDurres
Category —
Amount235,080 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ SHERBIM DATABAZE FIREWALL,CERT. SSL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 42,513
01.08.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 16,000