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57,600 lekë

Dega e rezervave Durres (0707) → PROQUAL

Payment record

Executed26.11.2014
Registered26.11.2014
Invoice14710160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryPROQUAL
BranchDurres
Category Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 57,600 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount57,600 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 285 DT 25.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Dega e rezervave Durres (0707) VULLNET DELILAJ 9,996