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228,000 lekë

Bordi i Kullimit Tirane (3535) → BALLASHI SHPK

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice5610050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBALLASHI SHPK
BranchTirane
Category —
Amount228,000 lekë
Invoice descriptionBordi i Kullimit sherbim roje kontr shtese nr 57/13 dt 12.03.2013 up nr 57/7 dt 8.03.2013 fat nr 96 dt 30.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Bordi i Kullimit Tirane (3535) EAGLE MOBILE 29,028