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134,400 lekë

Komuna Levan (0909) → VELIAJ PETROL

Payment record

Executed24.06.2015
Registered23.06.2015
Invoice29824140012015
InstitutionKomuna Levan (0909) 2414001
BeneficiaryVELIAJ PETROL
BranchFier
Category Karburant dhe vaj 134,400
Amount134,400 lekë
Invoice descriptionK Levan Fier 2414001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Komuna Levan (0909) NGRACAN 1934 1,523,496