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165,000 lekë

Bordi i Kullimit Tirane (3535) → AGRON LILA / TIRANE

Payment record

Executed22.06.2012
Registered12.06.2012
Invoice10410050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryAGRON LILA / TIRANE
BranchTirane
Category —
Amount165,000 lekë
Invoice description602 bordi kullimit bl saracineska up nr 31 dt 11.06.2012 pv dt 11.06.2012 fat nr 16 dt 11.06.2012 sr nr 89206233 fh nr 16 dt 11.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2013 Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE 5,392