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60,000 lekë

Dega e rezervave Durres (0707) → BUNA

Payment record

Executed07.10.2015
Registered07.10.2015
Invoice11410160932015
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBUNA
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/ SHERBIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Dega e rezervave Durres (0707) POSTA SHQIPTARE SH.A 1,320
13.10.2015 Dega e rezervave Durres (0707) RAIFFEISEN BANK SH.A 33,000