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100,800 Albanian lekë

Ndermarrja Rruga (0707) → KALIA SHPK

Payment record

Executed07.07.2014
Registered07.07.2014
Invoice9321070102014
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryKALIA SHPK
BranchDurres
Category Te tjera materiale dhe sherbime speciale 100,800
Amount100,800 Albanian lekë
Invoice descriptionBL.MATERIALE / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Klubi Futbollit Teuta (0707) DEGA TATIM TAKSA DURRES 218