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30,360 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice6010111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiarySH. A. UJESJELLES KANALIZIME DURRES
BranchDurres
Category
Amount30,360 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ UJE MUAJI JANAR SIPAS FAT 4862735