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345,225 lekë

Komuna Qender (0909) → B O L V - O I L SHA

Payment record

Executed25.06.2015
Registered25.06.2015
Invoice23024170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 345,225
Amount345,225 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature