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27,000 lekë

Bordi i Kullimit Tirane (3535) → ARJOL BALLIU

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice4110050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryARJOL BALLIU
BranchTirane
Category —
Amount27,000 lekë
Invoice description602 bordi kullimit riparim fat 64,12.03.2012,s571525,pv,rp.12.03.2012,up.9,12.3.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Bordi i Kullimit Tirane (3535) EAGLE MOBILE 30,791