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165,888 lekë

Komuna Strume (0909) → E D I - T

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice29224220012014
InstitutionKomuna Strume (0909) 2422001
BeneficiaryE D I - T
BranchFier
Category Karburant dhe vaj 165,888
Amount165,888 lekë
Invoice descriptionK/Strum Fier 2422001 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Komuna Strume (0909) BLEDI (J64103426M) 61,942