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226,800 lekë

Bordi i Kullimit Fier (0909) → NIRUPA

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice23410050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryNIRUPA
BranchFier
Category Kancelari 226,800
Amount226,800 lekë
Invoice descriptionMATERIALE PASTRIMI BORDI I KULLIMIT FIER FAT 11 DT 10/04/2017 SERI 36666283

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Bordi i Kullimit Fier (0909) POSTA SHQIPTARE SH.A 3,366