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758,400 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → REAL - COM

Payment record

Executed11.05.2016
Registered11.05.2016
Invoice29110170312016
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryREAL - COM
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 758,400
Amount758,400 lekë
Invoice descriptionLIK FAT 22550862 /REP.USHTARAK 2001 DURRES 1017031 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2016 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A 71,645