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178,470 lekë

Bordi i Kullimit Tirane (3535) → GENTIAN HORIETI

Payment record

Executed07.10.2015
Registered07.10.2015
Invoice19110050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryGENTIAN HORIETI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 178,470
Amount178,470 lekë
Invoice description1005079 602--Bordi Kullimit,Tirane, paguar mirembajtje objekte ndertimore,u-p nr 32 dt 17.09.15,f.oft app dt 29.09.15,fat nr 97 dt 23.09.15,seri 16027848,f.hyrje nr 26 dt 23.09.15,p.verb dt 23.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2015 Bordi i Kullimit Tirane (3535) BANKA CREDINS 30,000