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155,646 lekë

Shtepia e foshnjes Durres (0707) → M. B. KURTI

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice20421070192015
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryM. B. KURTI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 155,646
Amount155,646 lekë
Invoice description2107019 SHTEPIA FOSHNJES DURRES LIK USHQIME SHTATOR 2015 FAT NR 757-758 DT 30.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Shtepia e foshnjes Durres (0707) MIRJAN SHEMSI ÇELA 51,980