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12,750 lekë

Universiteti Aleksander Moisiu (0707) → MEKTRIN MOTORS

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice43610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryMEKTRIN MOTORS
BranchDurres
Category —
Amount12,750 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHERBIM PER RIPSRIMIN E FURGONIT (KAMBION)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Universiteti Aleksander Moisiu (0707) LA FENICE ZJARRFIKES 278,413
13.11.2012 Universiteti Aleksander Moisiu (0707) S I G U R I A 296,415