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449,122 lekë

Drejtoria e Pyjeve Durres (0707) → B O L V - O I L SHA

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice14510260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryB O L V - O I L SHA
BranchDurres
Category Karburant dhe vaj 449,122
Amount449,122 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 BL. NAFTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Drejtoria e Pyjeve Durres (0707) BANKA KOMBETARE E GREQISE 1,248,409