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192,642 lekë

Bordi i Kullimit Gjirokaster (1111) → OREA

Payment record

Executed13.12.2012
Registered22.11.2012
Invoice14810050712012
InstitutionBordi i Kullimit Gjirokaster (1111) 1005071
BeneficiaryOREA
BranchGjirokaster
Category —
Amount192,642 lekë
Invoice description1005071 ( BORDI KULLIMIT 1005071 ) 5%, CERTIFIKATE E GARANCISE 01/10/2012 SISTEMI KULLUES FUSHA E LAZARATIT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Bordi i Kullimit Gjirokaster (1111) BEXHET ÇOBANI 197,640