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5,142 lekë

ALUIZNI - Drejtoria Durres (0707) → DR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR

Payment record

Executed17.10.2019
Registered16.10.2019
Invoice6310141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryDR. RAJ. E SHERBIMIT TE TRANSP. RRUGOR
BranchDurres
Category Sherbime te tjera 5,142
Amount5,142 lekë
Invoice description1014113 0707- 1014113- ALUIZNI LIK FAT 447924 DT 16.10.10.2019

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the invoice number repeats within an institution
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