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158,640 lekë

Bordi i Kullimit Fier (0909) → SELAS

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice9910050702013
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySELAS
BranchFier
Category —
Amount158,640 lekë
Invoice descriptionBordi i Kullimit Fier supervizionim objekti Lumi Seman

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2013 Bordi i Kullimit Fier (0909) ALEKSANDER / FIER 9,289,725