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22,680 lekë

Dega e rezervave Durres (0707) → BLETA / DURRES

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice14310160932015
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBLETA / DURRES
BranchDurres
Category Sherbime telefonike 22,680
Amount22,680 lekë

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 1,236