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15,600 lekë

Universiteti Aleksander Moisiu (0707) → NDERMARRJA UJESJELLESI PESHKOPI

Payment record

Executed14.11.2012
Registered13.11.2012
Invoice47210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNDERMARRJA UJESJELLESI PESHKOPI
BranchDurres
Category —
Amount15,600 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR ujsjelles kanalizime tetor 2012 per fil pPESHKOPI

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the invoice number repeats within an institution
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