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93,240 lekë

Paraburgimi Durres (0707) → 2AF COMPANI

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice21910140542014
InstitutionParaburgimi Durres (0707) 1014054
Beneficiary2AF COMPANI
BranchDurres
Category Shpenzime te tjera transporti 93,240
Amount93,240 lekë
Invoice descriptionTDO 0707/PARABURGIMI/1014054LIK FAT 415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Paraburgimi Durres (0707) ZEKA 86,400