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137,000 lekë

Ndermarrja Rruga (0707) → LIRIJE REXHA

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice15121070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryLIRIJE REXHA
BranchDurres
Category Unspecified 137,000
Amount137,000 lekë
Invoice descriptionBL. BANERA / NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2013 Ndermarrja Rruga (0707) BUKURIJE ARAPI 19,200