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606,309 lekë

Nd-ja Komunale Banesa (1111) → FLADY PETROLEUM

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice6321150082014
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 606,309
Amount606,309 lekë
Invoice description2115008 ND.KOMUNAE BANESA , KARBURANT, FAT NR 307 DT 04.08.2014 SERIA 13716533 FH NR 10 DT 04.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Nd-ja Komunale Banesa (1111) FREDERIK NORA (K33111687S) 35,000