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8,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → ILIR BERHAMI

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice47410170312014
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryILIR BERHAMI
BranchDurres
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2014 Reparti Ushtarak Nr.2001 Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 168,636