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426,684 Albanian lekë

Qendra Ditore Moshuarve (0707) → DOGEL

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice12921070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDOGEL
BranchDurres
Category —
Amount426,684 Albanian lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIME

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2013 Qendra Ditore Moshuarve (0707) ALBTELEKOM SH.A. 4,904