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6,526 lekë

Bordi i Kullimit Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed16.10.2012
Registered16.10.2012
Invoice7310050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount6,526 lekë
Invoice descriptionGJOBE PER MARS 2012 PER TATIMIN NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 99,956
06.09.2012 Bordi i Kullimit Fier (0909) SH. A. REMONTI ELEKTRIK 314,400
17.09.2012 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 3,250