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90,960 lekë

Qarku Vlore (3737) → FJORTES

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice25220370012016
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 90,960
Amount90,960 lekë
Invoice descriptionGAZOIL NENTOR 2016 FAT.541 DT.02.11.2016 SERI 42470541 KONTRATE NR 20230 DT 27.06.2016K.QARKUT 2037001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2016 Qarku Vlore (3737) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE 500,000