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87,012 lekë

Mirembajtja e terreneve Sportive (0808) → MARSOK

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice3721090202015
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryMARSOK
BranchElbasan
Category Karburant dhe vaj 87,012
Amount87,012 lekë
Invoice descriptionNd Mirmb.Terr Sportive blerje nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 652,862