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566,650 lekë

Bordi i Kullimit Tirane (3535) → BALLAZHI

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice10710050792013
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBALLAZHI
BranchTirane
Category —
Amount566,650 lekë
Invoice descriptionBordi i Kullimit sherbim roje kontr ne vazhdim nr 57/1dt 11.04.2013 pv i ruajtjes se makinerise dt.30.05.13 fat.9 dt.30.05.13 seria 84984898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 Bordi i Kullimit Tirane (3535) EAGLE MOBILE 30,626