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12,000 lekë

Dega e rezervave Durres (0707) → BUNA

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice9510160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryBUNA
BranchDurres
Category Shpenzime per mirembajtjen e rezerves shteterore 12,000
Amount12,000 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE SHERBIME REZERVE SHTETI LIK FAT NR 159 DT 08.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Dega e rezervave Durres (0707) XHEVDET XHAFERRAJ 13,000