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8,425 Albanian lekë

Prefektura e qarkut Durres (0707) → EDMOND ISUFI

Payment record

Executed23.12.2013
Registered26.11.2013
Invoice30210160612013
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryEDMOND ISUFI
BranchDurres
Category —
Amount8,425 Albanian lekë
Invoice description1016061 PREFEKTURA DURRES LIK MATERIALE ZYRE FAT NR 54 DT.14.06.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 Prefektura e qarkut Durres (0707) EDMOND ISUFI 8,425