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210,000 lekë

Bordi i Kullimit Gjirokaster (1111) → ANDREA CACA

Payment record

Executed24.12.2015
Registered23.12.2015
Invoice1310050712015
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryANDREA CACA
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 210,000
Amount210,000 lekë
Invoice description1005071 BORDI I KULLIMIT GJIROKASTER,blerje pjese kembimi, fat nr. 128,nr.ser. 26609978,dt. 18.12.2015.U.P nr. 50,dt. 10.12.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2015 Bordi i Kullimit Gjirokaster (1111) BANKA KOMBETARE E GREQISE 777,601