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72,000 lekë

Bordi i Kullimit Gjirokaster (1111) → LUAN NORRA

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice15910050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryLUAN NORRA
BranchGjirokaster
Category —
Amount72,000 lekë
Invoice description( BORDI KULLIMIT 1005071 ) FAT NR01 DT 05/12/2012 SER 5848852 UP NR 22 DT 04/12/2012 PV 05/12/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Bordi i Kullimit Gjirokaster (1111) EAGLE MOBILE 21,256