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105,000 lekë

Gjykata e Apelit Durres (0707) → GLORIA ELEKTRIK

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice17310290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryGLORIA ELEKTRIK
BranchDurres
Category —
Amount105,000 lekë
Invoice description1029003 TDO 070/GJYKATA APELIT /KOD 1029003/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Gjykata e Apelit Durres (0707) VODAFONE ALBANIA 7,887