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382,075 lekë

Komuna Rashbull (0707) → KASTRATI SHA

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice2423650012015
InstitutionKomuna Rashbull (0707) 2365001
BeneficiaryKASTRATI SHA
BranchDurres
Category Karburant dhe vaj 382,075
Amount382,075 lekë
Invoice description0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT FAT 13 DT 30.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2015 Komuna Rashbull (0707) VIA-EGNATIA 1,474,063
20.01.2015 Komuna Rashbull (0707) VIVO COMMUNICATIONS 4,120