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186,000 lekë

Bordi i Kullimit Tirane (3535) → DERMYSHI-3

Payment record

Executed26.03.2013
Registered26.03.2013
Invoice4810050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryDERMYSHI-3
BranchTirane
Category —
Amount186,000 lekë
Invoice descriptionBordi i Kullimit RIP URGJ eskavatori pv nr 5 dt 4.03.2013 fat nr 5 dt 4.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE 154,675