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279,000 lekë

Bordi i Kullimit Vlore (3737) → ANDRONIQI DHIMA

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice49 1005080 2012
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryANDRONIQI DHIMA
BranchVlore
Category —
Amount279,000 lekë
Invoice descriptionSHPENZ.MIREMBAJTJE TRANSPORTI B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2012 Bordi i Kullimit Vlore (3737) EAGLE MOBILE 25,244