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8,062 lekë

Qarku Durres (0707) → 2F&AUTOPARTS

Payment record

Executed28.10.2014
Registered27.10.2014
Invoice21720470012014
InstitutionQarku Durres (0707) 2047001
Beneficiary2F&AUTOPARTS
BranchDurres
Category Pjese kembimi, goma dhe bateri 8,062
Amount8,062 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/PJESE KEMBIMI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Qarku Durres (0707) DEGA TATIM TAKSA DURRES 400