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204,300 lekë

Bordi i Kullimit Fier (0909) → AULONA-POL-1

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice8310050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryAULONA-POL-1
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 204,300
Amount204,300 lekë
Invoice descriptionROJE QERSHOR 2014 BORDI IKULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2014 Bordi i Kullimit Fier (0909) A R B L E V 852,000