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249,600 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice20224140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category Karburant dhe vaj 249,600
Amount249,600 lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Komuna Levan (0909) POSTA SHQIPTARE SH.A 79,531