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52,859 lekë

Komuna Cukalat (0202) → GAZYKA

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice2823110012015
InstitutionKomuna Cukalat (0202) 2311001
BeneficiaryGAZYKA
BranchBerat
Category Karburant dhe vaj 52,859
Amount52,859 lekë
Invoice descriptionKomuna cukalat per Gazyka kaburant 2311001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2015 Komuna Cukalat (0202) SIQECA 76,799
10.03.2015 Komuna Cukalat (0202) POSTA SHQIPTARE SH.A 911,800