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296,415 lekë

Universiteti Aleksander Moisiu (0707) → S I G U R I A

Payment record

Executed04.12.2012
Registered12.11.2012
Invoice46810111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount296,415 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGUAR SHPENZIME ROJE CIVILE TETOR 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Universiteti Aleksander Moisiu (0707) S I G U R I A 296,415