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9,289,725 lekë

Bordi i Kullimit Fier (0909) → ALEKSANDER / FIER

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice9910050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALEKSANDER / FIER
BranchFier
Category —
Amount9,289,725 lekë
Invoice descriptionBORDI KULLIMIT MBROJTJE NGA LUMI SEMAN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Bordi i Kullimit Fier (0909) SELAS 158,640