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102,267 lekë

Qarku Vlore (3737) → FJORTES

Payment record

Executed24.12.2014
Registered24.12.2014
Invoice27220370012014
InstitutionQarku Vlore (3737) 2037001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 102,267
Amount102,267 lekë
Invoice description2037001 K QARKUT GAZOIL FAT 15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qarku Vlore (3737) SHOQ E TE VERBERVE TE SHQIPERISE 50,000