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189,120 lekë

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

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice9410050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R B L E V
BranchFier
Category —
Amount189,120 lekë
Invoice descriptionPJESE PER MAKINERI BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2013 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 2,686,059