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75,698 lekë

Bordi i Kullimit Fier (0909) → SELAS

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice8910050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySELAS
BranchFier
Category —
Amount75,698 lekë
Invoice descriptionLIKUJDIM FATURE BORDI I KULLIMIT FIER 1005070

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 211,558
03.12.2012 Bordi i Kullimit Fier (0909) RAIFFEISEN BANK SH.A 2,508,106