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1,800 lekë

Prefektura e qarkut Durres (0707) → MRIKA LUKA

Payment record

Executed27.11.2013
Registered26.11.2013
Invoice30410160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryMRIKA LUKA
BranchDurres
Category —
Amount1,800 lekë
Invoice description1016061 PREFEKTURA DURRES LIK MATERIALE TE TJERA ZYREFAT NR 27.DT.06.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Prefektura e qarkut Durres (0707) MRIKA LUKA 1,800