Home› Treasury Transactions

14,585 lekë

Qendra e zhvillimit Durres (0707) → ENIDA KLEMO

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice4510250662013
InstitutionQendra e zhvillimit Durres (0707) 1025066
BeneficiaryENIDA KLEMO
BranchDurres
Category —
Amount14,585 lekë
Invoice description0707 QENDRA ZHVILLIMIT REZIDENCIAL 1025066 LIK FAT 376 DT 22.2.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2013 Qendra e zhvillimit Durres (0707) EGLENTI 184,032