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80,000 lekë

Inspektoriati Hekurudhor Durres (0707) → Ada Daiu

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice1610061002019
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryAda Daiu
BranchDurres
Category Kancelari 80,000
Amount80,000 lekë
Invoice description0707- DR.INSPEKTORIATIT HEKURUDHOR , LIK FAT 10 DT 18.3.2019; URDH. PROK 77 DT 18.3.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Inspektoriati Hekurudhor Durres (0707) ADA PARROJ 80,000