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7,770 lekë

Universiteti Aleksander Moisiu (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice47210111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount7,770 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ POSTA MUAJI TETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2012 Universiteti Aleksander Moisiu (0707) NDERMARRJA UJESJELLESI PESHKOPI 15,600