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34,440 lekë

Qendra Ditore Moshuarve (0707) → 2AF COMPANI

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4621070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary2AF COMPANI
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 34,440
Amount34,440 lekë
Invoice descriptionBL. MATERIALE EL./ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A 26,000