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39,040 lekë

Bordi i Kullimit Elbasan (0808) → A T L A N T I K

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice24710050692013
InstitutionBordi i Kullimit Elbasan (0808) 1005069
BeneficiaryA T L A N T I K
BranchElbasan
Category —
Amount39,040 lekë
Invoice descriptionSiguracion makine Bordi Kullimit Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2013 Bordi i Kullimit Elbasan (0808) ALBTELEKOM SH.A. 11,868