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11,442 lekë

Bashkia Durres (0707) → ROLAND BERHAMI

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice12321070012013
InstitutionBashkia Durres (0707) 2107001
BeneficiaryROLAND BERHAMI
BranchDurres
Category —
Amount11,442 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Bashkia Durres (0707) ALBTELEKOM SH.A. 140,585