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296,415 lekë

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

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice57510111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category
Amount296,415 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHERBIM ROJE