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476,342 lekë

Drejtoria Rajonale AKU Fier (0909) → O L S I

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice2710051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 476,342
Amount476,342 lekë
Invoice descriptionAKU 1005123 likujdim fature