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27,360 lekë

Bordi i Kullimit Fier (0909) → PROQUAL

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice20410050702015
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryPROQUAL
BranchFier
Category Te tjera materiale dhe sherbime speciale 27,360
Amount27,360 lekë
Invoice descriptionKONSULENCE JURIDIKE PER BORDIN E KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2015 Bordi i Kullimit Fier (0909) ALBTELEKOM SH.A. 6,440