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12,000 lekë

Bordi i Kullimit Fier (0909) → M.A.K Studio

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice2610050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryM.A.K Studio
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 12,000
Amount12,000 lekë
Invoice descriptionSUPERVIZION PER LUMIN SEMAN 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) MAG 880,800
06.03.2015 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 240