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42,360 lekë

Qendra Ditore Moshuarve (0707) → SIAL

Payment record

Executed17.10.2013
Registered09.07.2013
Invoice8521070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySIAL
BranchDurres
Category —
Amount42,360 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. GAZ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 19,034