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4,117,200 lekë

Bordi i Kullimit Fier (0909) → MAG

Payment record

Executed16.08.2019
Registered14.08.2019
Invoice40110050702019
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryMAG
BranchFier
Category Pjese kembimi, goma dhe bateri 4,117,200
Amount4,117,200 lekë
Invoice descriptionPJES KEMBIMI PER DREJT E UJITJES DHE KULLIMIT FIER KNTR 200/11 DT 17/05/2019 SERI 72737729

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.08.2019 Bordi i Kullimit Fier (0909) HASTOÇI 47,365,666