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35,986 lekë

Bordi i Kullimit Fier (0909) → DREJ RAJON SHERB TRANS RRUGOR

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice6110050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryDREJ RAJON SHERB TRANS RRUGOR
BranchFier
Category —
Amount35,986 lekë
Invoice descriptionSHP TAXA MAKINE BORDI I KULLIMIT FIER FR 3083B

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Bordi i Kullimit Fier (0909) A R B L E V 778,800