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1,427,136 lekë

Komuna Portez (0909) → Euro Petrol

Payment record

Executed15.10.2012
Registered08.10.2012
Invoice18424160012012
InstitutionKomuna Portez (0909) 2416001
BeneficiaryEuro Petrol
BranchFier
Category —
Amount1,427,136 lekë
Invoice descriptionKARBURANT K/PORTEZ FIER 2416001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Komuna Portez (0909) PELARI / A 30,000