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54,384 lekë

Qendra Ditore Moshuarve (0707) → KASTRATI SHA

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice4921070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 54,384
Amount54,384 lekë
Invoice descriptionBL. KARBURANTI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Qendra Ditore Moshuarve (0707) SIAL 48,125