Home› Treasury Transactions

26,930 lekë

Drejtorite Mirmbajtjes Rrugeve Durres (0707) → KASJANI ÇELA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice5210060602012
InstitutionDrejtorite Mirmbajtjes Rrugeve Durres (0707) X-469
BeneficiaryKASJANI ÇELA
BranchDurres
Category —
Amount26,930 lekë
Invoice descriptionTDO 0707/DREJT. RAJON. RRUGORE/KOD 1006060/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtorite Mirmbajtjes Rrugeve Durres (0707) ALBTELEKOM SH.A. 18,527