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314,400 lekë

Bordi i Kullimit Fier (0909) → SH. A. REMONTI ELEKTRIK

Payment record

Executed06.09.2012
Registered05.09.2012
Invoice7310050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySH. A. REMONTI ELEKTRIK
BranchFier
Category —
Amount314,400 lekë
Invoice descriptionLIKUJDIM NGA BORDI I KULLIMIT FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2012 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 99,956
16.10.2012 Bordi i Kullimit Fier (0909) DEGA E TATIMEVE FIER 6,526
17.09.2012 Bordi i Kullimit Fier (0909) UJESJELLSI FIER 3,250