Home› Treasury Transactions

110,592 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice25224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 110,592
Amount110,592 lekë
Invoice descriptionK/Strum Fier 2422001 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A 139,500