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465,300 lekë

Komuna Cakran (0909) → REAL (K32817410T)

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice30524230012014
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryREAL (K32817410T)
BranchFier
Category Karburant dhe vaj 465,300
Amount465,300 lekë
Invoice descriptionGAZOIL KOMUNA CAKRAN