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2,398 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice6310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category —
Amount2,398 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ POSTA MUAJI JANAR FILIALI PESHKOPI SIPAS FAT 684 DT 30.1.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Universiteti Aleksander Moisiu (0707) DIAMAND 9,500,000