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9,996 lekë

Dega e rezervave Durres (0707) → VULLNET DELILAJ

Payment record

Executed21.11.2014
Registered21.11.2014
Invoice14710160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryVULLNET DELILAJ
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,996
Amount9,996 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LLAMPAEKONOMIKE LIK FAT NR 540 DT 20.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Dega e rezervave Durres (0707) PROQUAL 57,600