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227,770 lekë

Shtepia e foshnjes Durres (0707) → KASTRATI

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice15621070192013
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryKASTRATI
BranchDurres
Category —
Amount227,770 lekë
Invoice descriptionTDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ LIK FAT 43,46

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Shtepia e foshnjes Durres (0707) SHOQERIA FARMACEUTIKE SHKOZETI 90,464