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973,318 lekë

Bordi i Kullimit Fier (0909) → A R B L E V

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice2810050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 973,318
Amount973,318 lekë
Invoice descriptionMIREMBAJTJE PER BORDIN E KULLIMIT FIER