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10,000 lekë

Paraburgimi Durres (0707) → KODRA BAILIFF SERVICE

Payment record

Executed31.03.2017
Registered30.03.2017
Invoice2710140542017
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryKODRA BAILIFF SERVICE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1014054 1014054/PARABURGIMI DURRES NDALESE PAGE SULEJMAN DISHA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Paraburgimi Durres (0707) Akademia Shendetit Publik LABYRINTH 98,000