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1,159,766 lekë

Bordi i Kullimit Diber - Mat (0625) → DEDJA-2006 SHPK

Payment record

Executed06.06.2013
Registered23.05.2013
Invoice7210050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryDEDJA-2006 SHPK
BranchMat
Category —
Amount1,159,766 lekë
Invoice descriptionBordi Kullimit (1005075) Lik. Situac.Nr.1 "Mirmbatje Kanali Vadites Klosit" Fat.nr.3 Dt.21.05.2013

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the invoice number repeats within an institution
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