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770,836 lekë

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

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice56810050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 770,836
Amount770,836 lekë
Invoice descriptionMATERIALE ELEKTRIKE PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 380/13 DT 04/07/2017 FAT 396,397,398,399,DT 11/10/2017 SERI 40998914,40998913,40998912,40998911