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642,960 lekë

Qarku Elbasan (0808) → FRAN - OIL

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice12720480012016
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryFRAN - OIL
BranchElbasan
Category Pjese kembimi, goma dhe bateri 642,960
Amount642,960 lekë
Invoice description2048001 KESHILLI QARKUT PJESE KEMBIMI TE M .RR. RURALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2016 Qarku Elbasan (0808) PLUS COMMUNICATION 3,596