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86,400 lekë

Paraburgimi Durres (0707) → ZEKA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice21910140542014
InstitutionParaburgimi Durres (0707) 1014054
BeneficiaryZEKA
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 86,400
Amount86,400 lekë
Invoice descriptionTDO 0707/PARABURGIMI/1014054LIK FAT 22 MATER FUNKSIONIM ZYRA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Paraburgimi Durres (0707) 2AF COMPANI 93,240