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47,767 lekë

Qarku Durres (0707) → BANKA CREDINS

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice29520470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryBANKA CREDINS
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 47,767
Amount47,767 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/PAG. SIPAS BORDER.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Qarku Durres (0707) DEGA TATIM TAKSA DURRES 5,307