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54,000 lekë

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

Payment record

Executed29.06.2012
Registered18.06.2012
Invoice5024180012012
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryB O L V - O I L SHA
BranchFier
Category —
Amount54,000 lekë
Invoice descriptionBLERJE KARBURANTI KOMUNA RUZHDIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2012 Komuna Ruzhdie (0909) BOSHNJAKU. B 54,000