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4,000,000 lekë

Nd-ja Komunale Plazh (0707) → KASTRATI SHA

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice6421070152016
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 4,000,000
Amount4,000,000 lekë
Invoice descriptionBL. NAFTE / NDERMARRJA KOMUNALE PLAZH/ KOD 2107015/ TDO 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Nd-ja Komunale Plazh (0707) DOMINUS 10,000