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70,360 lekë

Paraburgimi Durres (0707) → Ermal Bali

Payment record

Executed07.07.2016
Registered06.07.2016
Invoice9810140542016
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryErmal Bali
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,360
Amount70,360 lekë
Invoice description1014054 PARABURGIMI BLERJE MATERIALE PASTRIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE 889,215
06.07.2016 Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE 14,800
06.07.2016 Paraburgimi Durres (0707) TELEKOM ALBANIA 49,466