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33,686 Albanian lekë

Universiteti Aleksander Moisiu (0707) → SH. A. UJESJELLES KANALIZIME DURRES

Payment record

Executed20.06.2012
Registered19.06.2012
Invoice25010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount33,686 Albanian lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MAJ SIPAS FAT 5088295

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 149,040