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300,000 lekë

Komuna Mollas (0808) → FRAN - OIL

Payment record

Executed17.12.2012
Registered26.11.2012
Invoice17723930012012
InstitutionKomuna Mollas (0808) 2393001
BeneficiaryFRAN - OIL
BranchElbasan
Category —
Amount300,000 lekë
Invoice descriptionKomuna Mollas gazoil

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Mollas (0808) RAMAZAN SHTYLLA 20,500