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25,000 lekë

Universiteti Aleksander Moisiu (0707) → XHILDA HOXHA

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice4710111502012
InstitutionUniversiteti Aleksander Moisiu (0707) 1011150
BeneficiaryXHILDA HOXHA
BranchDurres
Category —
Amount25,000 lekë
Invoice descriptionTDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ SHERBIM PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
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16.02.2012 Universiteti Aleksander Moisiu (0707) ALBANIAN MOBILE COMMUNICATION 9,666