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126,400 lekë

Komuna Vertop (0202) → TOSKA - OIL

Payment record

Executed19.02.2015
Registered17.02.2015
Invoice4023090012015
InstitutionKomuna Vertop (0202) 2309001
BeneficiaryTOSKA - OIL
BranchBerat
Category Karburant dhe vaj 126,400
Amount126,400 lekë
Invoice descriptionKomuna Vertop Toska Oil gazoil 2309001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Komuna Vertop (0202) AQIF MARRA 50,000