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111,602 lekë

Komuna Ruzhdie (0909) → "ERI"

Payment record

Executed17.12.2014
Registered17.12.2014
Invoice18524180012014
InstitutionKomuna Ruzhdie (0909) 2418001
Beneficiary"ERI"
BranchFier
Category Karburant dhe vaj 111,602
Amount111,602 lekë
Invoice descriptionKthim pagese Komuna Ruzhdie 2418001 blerie karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Komuna Ruzhdie (0909) POSTA SHQIPTARE SH.A 82,625