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480,000 lekë

Komuna Kala E Dodes (0606) → SHULKU

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice8323530012014
InstitutionKomuna Kala E Dodes (0606) 2353001
BeneficiarySHULKU
BranchDiber
Category Karburant dhe vaj 480,000
Amount480,000 lekë
Invoice descriptionK.Kala e Dodes 2353001 KARBURANT FAT NR 40 DATE 25.04.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Komuna Kala E Dodes (0606) BANKA SOCIETE GENERALE ALBANIA 325,852