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11,700 lekë

Universiteti Aleksander Moisiu (0707) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice25110111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category —
Amount11,700 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MAJ SIPAS FAT 02896553

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the invoice number repeats within an institution
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20.06.2012 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 16,560