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41,304 lekë

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

Payment record

Executed25.06.2013
Registered21.06.2013
Invoice27310111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category —
Amount41,304 lekë
Invoice descriptionTDO 0707/UNIV. "A.MOISIU" DURRES/ KOD 1011150/ UJE MUAJI MAJ SIPAS FAT. 0000051532

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2013 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 409,750
06.09.2013 Universiteti Aleksander Moisiu (0707) DIAMAND 474,408