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32,500 lekë

Shtepia e foshnjes Durres (0707) → ENEO SECURITY

Payment record

Executed23.12.2013
Registered01.11.2013
Invoice14421070192013
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryENEO SECURITY
BranchDurres
Category —
Amount32,500 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ ROJE TETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Shtepia e foshnjes Durres (0707) ENEO SECURITY 32,500