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13,800 lekë

Qendra Ditore Moshuarve (0707) → SADIKU SH.P.K.

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice12121070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySADIKU SH.P.K.
BranchDurres
Category —
Amount13,800 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. PERPARESE PUNE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 6,904