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47,100 lekë

Dega e rezervave Durres (0707) → BUNA

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice11810160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBUNA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 47,100
Amount47,100 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MIRMBAJTA OBJEKTE LIK FAT 215 DT 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2014 Dega e rezervave Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,998