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80,000 lekë

Qendra Ditore Moshuarve (0707) → RIGEL ALLA

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice4221070172016
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryRIGEL ALLA
BranchDurres
Category Shpenz. per rritjen e AQT - fotokopje 80,000
Amount80,000 lekë
Invoice description0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 57 DT 9.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Qendra Ditore Moshuarve (0707) DL SERVICES 80,000