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493,255 lekë

Bordi i Kullimit Diber - Mat (0625) → KRAL

Payment record

Executed02.08.2013
Registered20.06.2013
Invoice8810050752013
InstitutionBordi i Kullimit Diber - Mat (0625) 1005075
BeneficiaryKRAL
BranchMat
Category —
Amount493,255 lekë
Invoice descriptionBordi Kullimit (1005075) Lik. Situac.Nr.1 Dt29/5-12.06.2013 "Mirmbajt,kanali tucep-Cerenec" Fat.Nr.16 Dt.12.06.2013 Urdh.Prok.Nr.22 Ft.22.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Bordi i Kullimit Diber - Mat (0625) KRAL 493,255