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32,760 lekë

Qendra Ditore Moshuarve (0707) → START CO

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4821070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySTART CO
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 32,760
Amount32,760 lekë
Invoice descriptionBL. BUKE/ QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Qendra Ditore Moshuarve (0707) CEZ SHPERNDARJE 19,370