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47,365,666 lekë

Bordi i Kullimit Fier (0909) → HASTOÇI

Payment record

Executed28.08.2019
Registered26.08.2019
Invoice40110050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryHASTOÇI
BranchFier
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 47,365,666
Amount47,365,666 lekë
Invoice descriptionMBR NGA GERRYERJA LUMI KSERAS KRAHU I MAJT ZONA I,II,III KNTR 340/1 DT 11/07/2019,FAT 31 DT 20/08/2019 SERI 70762336 ,UP 2704/19 DT 26/04/2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2019 Bordi i Kullimit Fier (0909) MAG 4,117,200