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4,000,000 lekë

Nd-ja Komunale Plazh (0707) → KASTRATI SHA

Payment record

Executed27.03.2014
Registered27.03.2014
Invoice2421070152014
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 4,000,000
Amount4,000,000 lekë
Invoice description0707 KOMUNALE PLAZH 2107015 LIK FAT 49 DT 27.2.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Nd-ja Komunale Plazh (0707) CEZ SHPERNDARJE 10,920