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1,000,000 lekë

Komuna Rashbull (0707) → 2F&AUTOPARTS

Payment record

Executed07.07.2014
Registered07.07.2014
Invoice22523650012014
InstitutionKomuna Rashbull (0707) 2365001
Beneficiary2F&AUTOPARTS
BranchDurres
Category Pjese kembimi, goma dhe bateri 1,000,000
Amount1,000,000 lekë
Invoice descriptionTDO 0707 KOMUNA RRASHBULL 2365001 LIK PJESE KEMBIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2014 Komuna Rashbull (0707) DEGA TATIM TAKSA DURRES 111,000