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11,399 lekë

Qendra Ditore Moshuarve (0707) → EURO 2001

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4521070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryEURO 2001
BranchDurres
Category Uniforma dhe veshje te tjera speciale 11,399
Amount11,399 lekë
Invoice descriptionBL. PERPARESE PUNE/ 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 689,885