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56,800 lekë

Gjykata e Apelit Durres (0707) → ARIANA SHKORA

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice10290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryARIANA SHKORA
BranchDurres
Category —
Amount56,800 lekë
Invoice descriptionTDO 070/GJYKATA APELIT /KOD 1029003/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Gjykata e Apelit Durres (0707) ALBTELEKOM SH.A. 28,735
13.03.2012 Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES 212,009
21.03.2012 Gjykata e Apelit Durres (0707) PELIKANI SECURITY 127,800
23.03.2012 Gjykata e Apelit Durres (0707) POSTA SHQIPTARE SH.A 89,616
02.04.2012 Gjykata e Apelit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES 31,387
02.04.2012 Gjykata e Apelit Durres (0707) VODAFONE ALBANIA 11,597