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47,400 lekë

Drejtoria Arsimore Durres (0707) → ADRIAN DEMA

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice23910110072014
InstitutionDrejtoria Arsimore Durres (0707) 1011007
BeneficiaryADRIAN DEMA
BranchDurres
Category Shpenzime te tjera transporti 47,400
Amount47,400 lekë
Invoice descriptionLYERJE MAKINA / DREJTORIA ARSIMORE RAJONALE DURRES/ KOD 1011007/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2014 Drejtoria Arsimore Durres (0707) SI & CO COMPANY 101,040