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410,400 lekë

Prefektura e qarkut Durres (0707) → SI & CO COMPANY

Payment record

Executed31.12.2014
Registered22.12.2014
Invoice36810160612014
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiarySI & CO COMPANY
BranchDurres
Category Karburant dhe vaj 410,400 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount410,400 lekë
Invoice description1016061 PREFEKTURA DURRES LIK BLERJE VAJ MAKINASH FAT NR 36 DT 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2014 Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A 4