Home› Treasury Transactions

68,050 lekë

Inspektoriati Hekurudhor Durres (0707) → ADA PARROJ

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice11910061002012
InstitutionInspektoriati Hekurudhor Durres (0707) 1006100
BeneficiaryADA PARROJ
BranchDurres
Category —
Amount68,050 lekë
Invoice descriptionTDO 0707/INSPEKTIMI HEKURUDHOR DURRES/KOD 1006100/ SA LIG BLER MATER URDH PROK NR 28 DT 9.11.2012 PROC VERB 28 DT 9.11.2012 T.TH NR 90 NR SERIS 005884

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Inspektoriati Hekurudhor Durres (0707) ADA PARROJ 68,050