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10,560 lekë

Biblioteka Durres (0707) → 2AF COMPANI

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice10221070212013
InstitutionBiblioteka Durres (0707) 2107021
Beneficiary2AF COMPANI
BranchDurres
Category —
Amount10,560 lekë
Invoice description2107021 BIBLIOTEKA BLERJE MATERIALE ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Biblioteka Durres (0707) AGIM MEMKO 49,420