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241,020 lekë

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

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice7724170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryB O L V - O I L SHA
BranchFier
Category Karburant dhe vaj 241,020
Amount241,020 lekë
Invoice descriptionK/Qender Fier 2417001 karburant