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145,200 lekë

Universiteti Aleksander Moisiu (0707) → REAR

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice68010111502014
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryREAR
BranchDurres
Category Shpenz. per rritjen e AQT - te tjera ndertimore 145,200
Amount145,200 lekë
Invoice descriptionBL. SHTYLLA/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
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