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90,370 lekë

Komuna Dropull I Poshtem (1111) → FLADY PETROLEUM

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice9124520012015
InstitutionKomuna Dropull I Poshtem (1111) 2452001
BeneficiaryFLADY PETROLEUM
BranchGjirokaster
Category Karburant dhe vaj 90,370
Amount90,370 lekë
Invoice description2452001 KOMUNA DROPULLI I POSHTEM, KARBURANT PER MAKINA ,KONTRATA DT 24.03.2015, FATURA NR 135 DT 23.04.2015, SERIA 19934929

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Komuna Dropull I Poshtem (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 32,524