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9,000 lekë

Bashkia Durres (0707) → SHTYPSHKRONJA YLLI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice22821070012012
InstitutionBashkia Durres (0707) 2107001
BeneficiarySHTYPSHKRONJA YLLI
BranchDurres
Category —
Amount9,000 lekë
Invoice description2107001 BASHKIA DURRES BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Bashkia Durres (0707) DEGA TATIM TAKSA DURRES 1,351,493