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19,200 lekë

Ndermarrja Rruga (0707) → BUKURIJE ARAPI

Payment record

Executed26.11.2013
Registered19.11.2013
Invoice15121070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryBUKURIJE ARAPI
BranchDurres
Category —
Amount19,200 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. VAJ PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2014 Ndermarrja Rruga (0707) LIRIJE REXHA 137,000