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19,320,012 lekë

Universiteti Aleksander Moisiu (0707) → KEVIN CONSTRUKSION

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice57410111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryKEVIN CONSTRUKSION
BranchDurres
Category —
Amount19,320,012 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SITUACION NR 12 PER NDERTIMIN E KAMPUSIT TE RI UNIVERSITAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) EDUCATIONAL CENTRE 399,335
27.12.2012 Universiteti Aleksander Moisiu (0707) GLORIA ELEKTRONIK 480,000