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115,970 lekë

Bordi i Kullimit Fier (0909) → KUSHTRIMI 2002

Payment record

Executed17.12.2012
Registered07.12.2012
Invoice9010050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryKUSHTRIMI 2002
BranchFier
Category —
Amount115,970 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bordi i Kullimit Fier (0909) FLED 1,791,653