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826,800 lekë

Drejtoria e Pergjithshme Detare Durres (0707) → INFOTEAM

Payment record

Executed05.09.2016
Registered05.09.2016
Invoice15810060982016
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryINFOTEAM
BranchDurres
Category Kancelari 826,800
Amount826,800 lekë
Invoice descriptionTDO0707/KAPITENERIA PORTEVE/KOD 1006098/ BL KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Drejtoria e Pergjithshme Detare Durres (0707) RAIFFEISEN BANK SH.A 419,492