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28,500 lekë

Bordi i Kullimit Tirane (3535) → ADNAND DUSHKU

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice2210050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryADNAND DUSHKU
BranchTirane
Category —
Amount28,500 lekë
Invoice descriptionBordi i Kullimit rip pajisje zyre pv formulari nr 5 dt 9.01.2013 fat nr 3 dt 9.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE 3,600