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482,567 lekë

Bashkia Cerrik (0808) → ORTI OIL

Payment record

Executed22.08.2016
Registered22.08.2016
Invoice46921100012016
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryORTI OIL
BranchElbasan
Category Karburant dhe vaj 482,567
Amount482,567 lekë
Invoice description2110001 Bashkia Cerrik blerje gazoil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2016 Bashkia Cerrik (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 136,463