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193,362 lekë

Qendra Lira (0202) → REGLI SH.P.K

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice10221020202015
InstitutionQendra Lira (0202) 2102020
BeneficiaryREGLI SH.P.K
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 193,362
Amount193,362 lekë
Invoice descriptionqendar lira berat lik fat mars 2015 ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Qendra Lira (0202) UJESJELLESI SH.A. 106,971