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806,399 lekë

Bashkia Ura Vajgurore (0202) → GAZYKA

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice16321670012017
InstitutionBashkia Ura Vajgurore (0202) 2167001
BeneficiaryGAZYKA
BranchBerat
Category Karburant dhe vaj 806,399
Amount806,399 lekë
Invoice descriptionbashkia ure-vajgurore kontrata 327/7 date 31.03.2016 likujdim fatura 28 dt 03.02.2017 seria 44759028 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2017 Bashkia Ura Vajgurore (0202) ED KONSTRUKSION 1,000,000