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400,000 lekë

Komuna Mollas (0808) → DASAR OIL

Payment record

Executed30.09.2014
Registered29.09.2014
Invoice11723930012014
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryDASAR OIL
BranchElbasan
Category Karburant dhe vaj 400,000
Amount400,000 lekë
Invoice descriptionKomuna Mollas karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2014 Komuna Mollas (0808) POSTA SHQIPTARE SH.A 2,729,950