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3,250 lekë

Bordi i Kullimit Fier (0909) → UJESJELLSI FIER

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice7310050702012
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount3,250 lekë
Invoice descriptionSHP UJI 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
06.09.2012 Bordi i Kullimit Fier (0909) SH. A. REMONTI ELEKTRIK 314,400