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149,930 lekë

Bordi i Kullimit Lushnje (0922) → "ALBA"

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice22110050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
Beneficiary"ALBA"
BranchLushnje
Category Pjese kembimi, goma dhe bateri 149,930
Amount149,930 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje vaj,graso dhe filtra fat.nr.85 dt.05.12.2014 seria 08696885,kontrate shtese dt.03.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2014 Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A 852