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2,900 lekë

Bashkia Durres (0707) → NEVENA RAJKU

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice6621070012014
InstitutionBashkia Durres (0707) 2107001
BeneficiaryNEVENA RAJKU
BranchDurres
Category Unspecified 2,900
Amount2,900 lekë
Invoice description2107001 BASHKIA DURRES MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA 580,683