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7,000 lekë

Bashkia Durres (0707) → ARIANA SHKORA

Payment record

Executed11.07.2016
Registered08.07.2016
Invoice43521070012016
InstitutionBashkia Durres (0707) 2107001
BeneficiaryARIANA SHKORA
BranchDurres
Category Kancelari 7,000
Amount7,000 lekë
Invoice descriptionBL. TONERA QKR/ BASHKIA DURRES / KOD 2107001/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2016 Bashkia Durres (0707) POSTA SHQIPTARE SH.A 1,139,816