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250,604 lekë

Bashkia Selenice (3737) → FJORTES

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice7621590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 250,604
Amount250,604 lekë
Invoice descriptionBLERJE KARBURANTI BASHKIA SELENICE FATURA NR.150 DT.15.04.2015 SERIA18141250

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Bashkia Selenice (3737) S A R D O 708,000