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190,500 lekë

Zyra Rajonale e ALUIZNI-t Durres (0707) → SHKELQIM QENDRO

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice12810061252012
InstitutionZyra Rajonale e ALUIZNI-t Durres (0707) X-1531
BeneficiarySHKELQIM QENDRO
BranchDurres
Category —
Amount190,500 lekë
Invoice description1006125 TDO 0707/ALUIZNI /KOD 1006125/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Zyra Rajonale e ALUIZNI-t Durres (0707) ALBTELEKOM SH.A. 14,032