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797,616 lekë

Komuna Golem (3513) → "KLEVI"

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice41324750012014
InstitutionKomuna Golem (3513) 2475001
Beneficiary"KLEVI"
BranchKavaje
Category Karburant dhe vaj 797,616
Amount797,616 lekë
Invoice descriptionKOMUNA GOLEM LIKUJDIM FAT NR 336 DT 06.10.2014 TE KONTRATES SE PLANIFIKUAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE 8,832