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429,006 lekë

Qendra Ditore Moshuarve (0707) → M. B. KURTI

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice5621070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryM. B. KURTI
BranchDurres
Category —
Amount429,006 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. USHQIMESH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 17,454