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432,000 lekë

Bordi i Kullimit Lushnje (0922) → GOGA / FIER

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice20910050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryGOGA / FIER
BranchLushnje
Category —
Amount432,000 lekë
Invoice description1005081 BORDI KULLIMIT roje private dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2014 Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A 3,519