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7,750 lekë

Qendra Ditore Moshuarve (0707) → JOVAN NIKOLLA

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice5221070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryJOVAN NIKOLLA
BranchDurres
Category —
Amount7,750 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ BL. KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Qendra Ditore Moshuarve (0707) DOGANA DURRES 34,400