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20,000 lekë

Dega e rezervave Durres (0707) → MARIGLEN GEZIM LYLA

Payment record

Executed26.03.2015
Registered25.03.2015
Invoice4110160932013
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryMARIGLEN GEZIM LYLA
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 20,000
Amount20,000 lekë
Invoice descriptionTDO 0707/REZERVA SHTET /KOD 1016093/MIREMBAJTJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Dega e rezervave Durres (0707) ARIANA SHKORA 6,780