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15,640 lekë

Komuna Vertop (0202) → AVDULLA TOSKA

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice13523090012014
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryAVDULLA TOSKA
BranchBerat
Category Karburant dhe vaj 15,640
Amount15,640 lekë
Invoice descriptionkomuna vertop lik fat prill 2014 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Komuna Vertop (0202) BANKA SOCIETE GENERALE ALBANIA 9,750