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61,380 lekë

Paraburgimi Durres (0707) → AULIVIA

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice8710140542015
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryAULIVIA
BranchDurres
Category Kancelari 61,380
Amount61,380 lekë
Invoice description1014054 PARABURGIMI DURRES BLERJE KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Paraburgimi Durres (0707) ALBANIAN MOBILE COMMUNICATION 10,465