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56,000 lekë

Universiteti Aleksander Moisiu (0707) → NISATEL

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice39810111502016
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryNISATEL
BranchDurres
Category Sherbime te tjera 56,000
Amount56,000 lekë
Invoice description1011150 UNIVERSITETI "A.MOISIU"DURRES LIK 916 FAT 04.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Universiteti Aleksander Moisiu (0707) Ernest Pasha 414,814