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9,500 lekë

Paraburgimi Durres (0707) → ARLI INTERNATIONAL

Payment record

Executed23.12.2013
Registered11.11.2013
Invoice18310140542013
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryARLI INTERNATIONAL
BranchDurres
Category —
Amount9,500 lekë
Invoice descriptionTDO 0707 PARABURGIMI DURRES 1014054 LIK FAT 693 DD 25.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Paraburgimi Durres (0707) ARLI INTERNATIONAL 9,500