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75,438 lekë

Nd-ja Komunale Banesa (1111) → COSMIKA

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice8021150082015
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryCOSMIKA
BranchGjirokaster
Category Karburant dhe vaj 75,438
Amount75,438 lekë
Invoice description2115008 ND KOMUNALE BANESA,SHPENZIME TRANSPORTI,VAJ PER AUTOMJETE.FAT NR 10 NR SER. 11879661, DT 07.04.2015.F.H NR 14 DT 07.04.2015,U.P NR 03 DT.03.03.2015.FTESE PER OFERTE.NJOFTIM FITUESI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2015 Nd-ja Komunale Banesa (1111) ALBERT GOLEMI 84,000
08.06.2015 Nd-ja Komunale Banesa (1111) FLADY PETROLEUM 836,882