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32,400 Albanian lekë

Nd-ja Komunale Banesa (3737) → BOLENA.

Payment record

Executed27.02.2015
Registered26.02.2015
Invoice19021460172015
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 32,400
Amount32,400 Albanian lekë
Invoice descriptionBLERJE GAZOIL KONT 2941 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) SEMANI / VLORE 222,636