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97,306 lekë

Bordi i Kullimit Fier (0909)H A R M O N I A

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice1910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryH A R M O N I A
BranchFier
Category
Amount97,306 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 1,031,276