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259,300 lekë

Komuna Ruzhdie (0909) → HAZIZAJ 05

Payment record

Executed02.08.2013
Registered25.06.2013
Invoice4224180012013
InstitutionKomuna Ruzhdie (0909) 2418001
BeneficiaryHAZIZAJ 05
BranchFier
Category —
Amount259,300 lekë
Invoice descriptionBLERJA GAZOIL KOM RRUZHDIE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Komuna Ruzhdie (0909) HAZIZAJ 05 259,300
14.06.2013 Komuna Ruzhdie (0909) M E c I 339,464