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266,670 lekë

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

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice47510111502013
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount266,670 lekë
Invoice descriptionTDO 0707/ UNIVERSITETI "ALEKSANDER MOISIU"/KOD 1011150/ ROJE MAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 8,853
23.12.2013 Universiteti Aleksander Moisiu (0707) ALBTELEKOM SH.A. 8,853