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399,900 lekë

Bordi i Kullimit Vlore (3737) → ALEKS SHKURTAJ

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice17 1005080 2012
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryALEKS SHKURTAJ
BranchVlore
Category —
Amount399,900 lekë
Invoice descriptionRIPARIM PANELESH ELEKTRIK B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Bordi i Kullimit Vlore (3737) KLODI - 1 181,746