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307,250 lekë

Komuna Qender (0909) → A G A -1

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice14224170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 307,250
Amount307,250 lekë
Invoice descriptionKomuna Qender 2417001 karburante mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Komuna Qender (0909) POWER & JUSTICE ( P & J) 77,800