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119,472 lekë

Komuna Ruzhdie (0909) → "ERI"

Payment record

Executed29.08.2014
Registered28.08.2014
Invoice11124180012014
InstitutionKomuna Ruzhdie (0909) 2418001
Beneficiary"ERI"
BranchFier
Category Karburant dhe vaj 119,472
Amount119,472 lekë
Invoice descriptionK Ruzhdie Fier 2418001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Ruzhdie (0909) "ERI" 119,472