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129,600 lekë

Bordi i Kullimit Fier (0909) → EUROPROJEKT

Payment record

Executed01.06.2012
Registered22.05.2012
Invoice3610050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryEUROPROJEKT
BranchFier
Category —
Amount129,600 lekë
Invoice descriptionGARANCI NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Bordi i Kullimit Fier (0909) ALBTELEKOM SH.A. 10,369