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852,000 lekë

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

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice8310050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 852,000
Amount852,000 lekë
Invoice descriptionBORDI I KULLIMIT FIER 1005070 MIREMBAJTJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2014 Bordi i Kullimit Fier (0909) AULONA-POL-1 204,300