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349,080 lekë

Bordi i Kullimit Lushnje (0922) → MURATI D

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice121/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryMURATI D
BranchLushnje
Category —
Amount349,080 lekë
Invoice description1005081 BORDI KULLIMIT matriale mekanike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2013 Bordi i Kullimit Lushnje (0922) MURATI D 349,080