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939,600 lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice18921460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 939,600
Amount939,600 lekë
Invoice descriptionNAFTE KONT 2940 KOMUNALE 2146017 FAT 40

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2015 Nd-ja Komunale Banesa (3737) ALLIDAGU 366,720