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486,978 lekë

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

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice8610111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryS I G U R I A
BranchDurres
Category —
Amount486,978 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ ROJE JANAR SHKURT SIPAS SHT. SE KONTRATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Universiteti Aleksander Moisiu (0707) BANKA CREDINS 863,535