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147,744 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice17224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 147,744
Amount147,744 lekë
Invoice descriptionK/Strum Fier 2422001 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Komuna Strume (0909) "ABCOM" 10,000