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10,000 lekë

Bordi i Kullimit Lushnje (0922) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed06.11.2013
Registered04.11.2013
Invoice174/10050812013
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category —
Amount10,000 lekë
Invoice description1005081 BORDI KULLIMIT pagese per detyrimet sekuestro Vasillaq Kolasi shkresa 979-11 nr.12259 sherbimi permbarimor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Bordi i Kullimit Lushnje (0922) EAGLE MOBILE 33,945