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245,662 lekë

Burgu 313 Tirane (3535) → M. B. KURTI

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice8310140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryM. B. KURTI
BranchTirane
Category —
Amount245,662 lekë
Invoice description,IEVP 313 PARABURGIM J MISJA bl gaz kon nr 5 dt 12/4/2012 fat 555dt 31/12/2012 seri 05426555 fh dt 31/12/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Burgu 313 Tirane (3535) FRAN DEDNDREAJ 24,400