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1,330,200 lekë

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

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice4810050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category —
Amount1,330,200 lekë
Invoice descriptionLIKUJDIM FATURE BORDI KULLIMIT FIER 1005070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 4,540