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117,540 lekë

Universiteti Aleksander Moisiu (0707) → KEMINET

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice47910111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEMINET
BranchDurres
Category —
Amount117,540 lekë
Invoice description1011150 TDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ SHERBIM DATABAZE FIREWALL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Universiteti Aleksander Moisiu (0707) KEMINET 117,540
03.12.2013 Universiteti Aleksander Moisiu (0707) M. LEZHA 3,311,840