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204,000 lekë

Bordi i KullimitDurres (0707) → MAGIC ELEKTRIC

Payment record

Executed29.10.2013
Registered23.10.2013
Invoice18210160682013
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryMAGIC ELEKTRIC
BranchDurres
Category —
Amount204,000 lekë
Invoice description1005068 BORDI I KULLIMIT DURRES KRUJE SHERBIME NE HIDROVOR UP.NR 55.DT 16.09.2013 FAT NR 220DT,10.10.2013

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the invoice number repeats within an institution
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