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23,400 lekë

Universiteti Aleksander Moisiu (0707) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice12310111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category Elektricitet 23,400
Amount23,400 lekë
Invoice descriptionUJE MUAJI SHKURT SIPAS FAT. 56 DT 27.02.2014/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Universiteti Aleksander Moisiu (0707) SH. A. UJESJELLES KANALIZIME DURRES 23,400