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211,200 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice23124140012014
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category Karburant dhe vaj 211,200
Amount211,200 lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Komuna Levan (0909) POSTA SHQIPTARE SH.A 11,125