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38,160 lekë

Ndermarrja Rruga (0707) → XHIHANI SH.P.K (J63105848F)

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice4521070142013
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryXHIHANI SH.P.K (J63105848F)
BranchDurres
Category Pjese kembimi, goma dhe bateri 38,160
Amount38,160 lekë
Invoice descriptionBL. PJESE KEMBIMI/ NDERMARRJA RRUGA DURRES/ KOD 2107014/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2013 Ndermarrja Rruga (0707) VLADIMIR TATI 322,520