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36,000 lekë

Paraburgimi Durres (0707) → ECIT

Payment record

Executed19.08.2016
Registered18.08.2016
Invoice11710140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryECIT
BranchDurres
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1014054 PARABURGIMI KONTROLL TEKNIK I BOMBULES SE GAZIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2016 Paraburgimi Durres (0707) TELEKOM ALBANIA 14,400