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15,100 lekë

Universiteti Aleksander Moisiu (0707) → LIVIA

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice56710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryLIVIA
BranchDurres
Category —
Amount15,100 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHPENZIME PER BANER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Universiteti Aleksander Moisiu (0707) KAROLINA RASA/L01409504R 130,250