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42,150 lekë

Dega e rezervave Durres (0707) → SHKELQIM QENDRO

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice8010160932017
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Kancelari 42,150
Amount42,150 lekë
Invoice descriptionRIPARIM KOMPJUTER LIK FAT 5895 DT 25.7.2017 U PROK 24.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2017 Drejtoria e Bujqesise Durres (0707) NAZERI - 2000 82,440