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441,600 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice12424140012012
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category —
Amount441,600 lekë
Invoice descriptionLIKUJDIM FATURE K LEVAN FIER 2414001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Komuna Levan (0909) POSTA SHQIPTARE SH.A 28,100