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68,017 lekë

Qarku Vlore (3737) → EROIL

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice12720370012017
InstitutionQarku Vlore (3737) 2037001
BeneficiaryEROIL
BranchVlore
Category Karburant dhe vaj 68,017
Amount68,017 lekë
Invoice description2037001 K.QARKUT GAZOIL MAJ 2017 KONTR.NR.780 DT.23.03.2017 UP NR.5 DT.17.02.2017 FAT NR.423 DT.22.05.2017 SERIA 44551423

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Qarku Vlore (3737) ND. UJESJELLESI VLORE 8,856