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183,290 lekë

Qarku Durres (0707) → KASTRATI SHA

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice26520470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 183,290
Amount183,290 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/BL

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Qarku Durres (0707) DEGA TATIM TAKSA DURRES 6,000