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8,697 lekë

Qendra Lira (0202) → REGLI SH.P.K

Payment record

Executed16.11.2015
Registered13.11.2015
Invoice8421020202015
InstitutionQendra Lira (0202) 2102020
BeneficiaryREGLI SH.P.K
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 8,697
Amount8,697 lekë
Invoice descriptionqendar lira berat lik fatura shkurt 2015 ushqime

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Qendra Lira (0202) BANKA KOMBETARE TREGTARE 120,839