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11,988 lekë

Dega e rezervave Durres (0707) → IBRAHIM OSMANI

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice3810160612014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryIBRAHIM OSMANI
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 11,988
Amount11,988 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 58 DT.21.003.2014 FOSTAKSINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Prefektura e qarkut Durres (0707) CEZ SHPERNDARJE 10,180