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177,476 lekë

Drejtoria e Pyjeve Vlore (3737) → RAIMONDA CENO

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice8810260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 177,476
Amount177,476 lekë
Invoice descriptionKARBURANT NR.FAT.17 DT.03.07.2015 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Drejtoria e Pyjeve Vlore (3737) NISATEL 12,425