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162,500 lekë

Universiteti Aleksander Moisiu (0707) → RAY

Payment record

Executed10.12.2013
Registered10.12.2013
Invoice58310111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryRAY
BranchDurres
Category —
Amount162,500 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2013 Universiteti Aleksander Moisiu (0707) DEGA TATIM TAKSA DURRES 3,780