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6,780 lekë

Dega e rezervave Durres (0707) → ARIANA SHKORA

Payment record

Executed16.05.2013
Registered15.05.2013
Invoice4110160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryARIANA SHKORA
BranchDurres
Category —
Amount6,780 lekë
Invoice description1016093 DR.RAJONALE E REZERVAVE MATERALE SHTETRORE TONERE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Dega e rezervave Durres (0707) MARIGLEN GEZIM LYLA 20,000