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8,978,816 lekë

Bordi i Kullimit Fier (0909) → HASTOÇI

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice23310050702021
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryHASTOÇI
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,978,816
Amount8,978,816 lekë
Invoice descriptionRKN I ARGHINATURES SE SEVECIT VLOR FAT 45 DT 20/12/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2021 Bordi i Kullimit Fier (0909) "SHENDELLI" 113,265