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258,552 lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice23324170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 258,552
Amount258,552 lekë
Invoice descriptionK/Qender Fier 2417001 karburant