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11,700 lekë

Universiteti Aleksander Moisiu (0707)NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed16.05.2012
Registered15.05.2012
Invoice20910111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category
Amount11,700 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI PRILL SIPAS FAT TAT 108 . DT 30.04.2012