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250,000 lekë

Komuna Shupenze (0603) → "RUÇI"

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice7223180012015
InstitutionKomuna Shupenze (0603) 2318001
Beneficiary"RUÇI"
BranchBulqize
Category Karburant dhe vaj 250,000
Amount250,000 lekë
Invoice descriptionKomuna Shupenze (2318001) likujdim furnitorin "RUÇI" per PO numer 4277.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Shupenze (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 58,952