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197,992 lekë

Komuna Ruzhdie (0909) → "SHKELQIMI 07"

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice6324180012014
InstitutionKomuna Ruzhdie (0909) 2418001
Beneficiary"SHKELQIMI 07"
BranchFier
Category Karburant dhe vaj 197,992
Amount197,992 lekë
Invoice descriptionKomuna Ruzhdie2418001 blerie karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Komuna Ruzhdie (0909) "ERI" 35,000