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1,739,800 lekë

Bordi i Kullimit Lushnje (0922) → AFT

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice5110050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryAFT
BranchLushnje
Category Karburant dhe vaj 1,739,800
Amount1,739,800 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa lik.blerje karburant fat.nr.31 dt.08.04.2015,kontr.nr..4/12 dt.07.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2015 Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A 2,184