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75,500 lekë

Bordi i Kullimit Fier (0909) → AGIM LULAJ

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3010050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAGIM LULAJ
BranchFier
Category —
Amount75,500 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 173,420