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10,000 lekë

Dega e rezervave Durres (0707) → VALENTINA DAFA

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice13010160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryVALENTINA DAFA
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,000
Amount10,000 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE MATER PASTRIMI LIK FAT NR 0635553 DT 13.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2014 Dega e rezervave Durres (0707) A.K.F. PETROLEUM 27,300