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880,800 lekë

Bordi i Kullimit Fier (0909) → MAG

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice2610050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMAG
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 880,800
Amount880,800 lekë
Invoice descriptionSHERBIMI I MAKLINERIVE BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2015 Bordi i Kullimit Fier (0909) M.A.K Studio 12,000
06.03.2015 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 240