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184,032 lekë

Qendra e zhvillimit Durres (0707) → EGLENTI

Payment record

Executed26.03.2013
Registered15.03.2013
Invoice4510250662013
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryEGLENTI
BranchDurres
Category —
Amount184,032 lekë
Invoice description0707 QENDRA ZHVILL REZIDENCIAL 1025066 LIK FAT 60,61 DT 28.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Qendra e zhvillimit Durres (0707) ENIDA KLEMO 14,585