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180,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → FRAN - OIL

Payment record

Executed05.09.2013
Registered03.07.2013
Invoice11810130062013
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount180,000 lekë
Invoice descriptionkarburant Shendeti Publik 1013006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2013 Dega e Kujdesit Paresor Elbasan (0808) MEHMET CERRAGA 60,000