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185,820 lekë

Bordi i Kullimit Tirane (3535) → TOP-OIL SHA

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice14010050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryTOP-OIL SHA
BranchTirane
Category —
Amount185,820 lekë
Invoice description602 bordi kullimit shp per hidrovoret up nr 44 dt 25.07.2012 pv dt 25.07.2012 fat nr 47 dt 25.07.2012 sr 87488020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Bordi i Kullimit Tirane (3535) REZAR DOBI 16,800