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98,744 lekë

Drejtoria Rajonale Mjedisit Durres (0707) → SHKELQIM QENDRO

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice1910260652017
InstitutionDrejtoria Rajonale Mjedisit Durres (0707) 1026065
BeneficiarySHKELQIM QENDRO
BranchDurres
Category Kancelari 98,744
Amount98,744 lekë
Invoice description0707 Drejt. Rajonale Mjedisit 1026065 LIK FAT 5357 DT 07.07.2017 URDH PROK 01 DT 06.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Drejtoria Rajonale Mjedisit Durres (0707) BANKA CREDINS 530,931
02.08.2017 Drejtoria Rajonale Mjedisit Durres (0707) POSTA SHQIPTARE SH.A 2,856