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39,983 lekë

Shtepia e foshnjes Durres (0707) → DEA SECURITY

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice5521070192013
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryDEA SECURITY
BranchDurres
Category —
Amount39,983 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ROJE PRIVATE DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2013 Shtepia e foshnjes Durres (0707) M. B. KURTI 15,000