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102,120 lekë

Universiteti Aleksander Moisiu (0707) → TEUTA PRINT

Payment record

Executed27.12.2012
Registered24.12.2012
Invoice56310111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryTEUTA PRINT
BranchDurres
Category —
Amount102,120 lekë
Invoice description1011150 TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ BL. SHTYPSHKRIME

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