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733,760 lekë

Nd-ja Komunale Banesa (0202) → SALTI - OIL

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice3221020042016
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiarySALTI - OIL
BranchBerat
Category Karburant dhe vaj 733,760
Amount733,760 lekë
Invoice descriptionNd.Rruge Trotuare 2102004,likujdim fature nr 791.dt.02.02.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2016 Nd-ja Komunale Banesa (0202) SALTI - OIL 733,760