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40,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed15.01.2014
Registered31.12.2013
Invoice41010170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchDurres
Category Unspecified 40,000
Amount40,000 lekë
Invoice description1017031 REP USHT 2001 NDALESE PER DEBITORE NDAJ "ALBTELEKOM"

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE 737,506