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8,447,250 lekë

Bordi i Kullimit Shkoder (3333) → CO-1 RROKU KONSTRUKSION TIRANE

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice14010050782012
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryCO-1 RROKU KONSTRUKSION TIRANE
BranchShkoder
Category —
Amount8,447,250 lekë
Invoice descriptionBORDI KULLIMIT SHKODER FAT. 04757354 DT. 27.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Bordi i Kullimit Shkoder (3333) CO-1 RROKU KONSTRUKSION TIRANE 8,447,250