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61,392 lekë

Bordi i Kullimit Fier (0909) → K O M E T A - 2012

Payment record

Executed12.04.2017
Registered11.04.2017
Invoice18310050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryK O M E T A - 2012
BranchFier
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 61,392
Amount61,392 lekë
Invoice description5% I GARANCIS PER VEPRA E MARJES + KANALI SELENIC VLORE BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2017 Bordi i Kullimit Fier (0909) BANKA SOCIETE GENERALE ALBANIA 35,615