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583,200 lekë

Bashkia Selenice (3737) → FJORTES

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice7921590012015
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 583,200
Amount583,200 lekë
Invoice descriptionBASHKIA SELENICE 2159001 BLERJE GAZOILI FATURA NR.165 DT.28.04.2015 SERIA 18141265

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Bashkia Selenice (3737) "UJESJELLESI " SH.A SELENICE 166,000