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23,820 lekë

Bordi i Kullimit Korce (1515) → BOROVA SHPK

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice3110050722013
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryBOROVA SHPK
BranchKorçe
Category —
Amount23,820 lekë
Invoice descriptionMATERIALE FAT.126 DT.27.12.12 BORDI I KULLIMIT KORCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2013 Bordi i Kullimit Diber - Mat (0625) CEZ SHPERNDARJE 219