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196,119 lekë

Nd-ja Komunale Banesa (0217) → SALTI - OIL

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice5321240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySALTI - OIL
BranchKuçove
Category Karburant dhe vaj 196,119
Amount196,119 lekë
Invoice description2124004 karburant fat nr 305/36238305 dt 31.10.2016 kontr dt 11.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2017 Nd-ja Komunale Banesa (0217) LINDITA MERKO 46,680