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322,520 lekë

Ndermarrja Rruga (0707) → VLADIMIR TATI

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice4521070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryVLADIMIR TATI
BranchDurres
Category —
Amount322,520 lekë
Invoice descriptionTDO 0707/NDERMARRJA RRUGA DURRES/KOD 2107014/ BL. MATERIALE DEKORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Ndermarrja Rruga (0707) XHIHANI SH.P.K (J63105848F) 38,160