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115,653 lekë

Bordi i Kullimit Berat (0202) → LYBESHARI

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice2310050672015
InstitutionBordi i Kullimit Berat (0202) 1005067
BeneficiaryLYBESHARI
BranchBerat
Category Sherbime te sigurimit dhe ruajtjes 115,653
Amount115,653 lekë
Invoice descriptionBordi i Kullimi Berat 1005067,likujdim fature nr 7.dt.31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2015 Bordi i Kullimit Berat (0202) BANKA CREDINS 16,979