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10,000 lekë

Dega e rezervave Durres (0707) → ENVER VANI

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice91/110160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryENVER VANI
BranchDurres
Category Shpenzime per mirembajtjen e objekteve ndertimore 10,000
Amount10,000 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE PLAN RIVELIMI LIK FAT NR 55 DT 23.06.2014RIHEDHUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Dega e rezervave Durres (0707) ENVER VANI 10,000