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778,800 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice6110050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category —
Amount778,800 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Bordi i Kullimit Fier (0909) DREJ RAJON SHERB TRANS RRUGOR 35,986