Home› Treasury Transactions

25,800 lekë

Qendra Ditore Moshuarve (0707) → SPATHARA

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice12021070172013
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySPATHARA
BranchDurres
Category —
Amount25,800 lekë
Invoice description2107017 TDO 0707/ QENDRA DITORE TE MOSHUARVE/ KOD 2107017/ BL. ENE KUZHINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2013 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 13,137