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314,150 lekë

Komuna Koder Thumane (0716) → "ADI" SHPK

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice20525230012014
InstitutionKomuna Koder Thumane (0716) 2523001
Beneficiary"ADI" SHPK
BranchKruje
Category Karburant dhe vaj 314,150
Amount314,150 lekë
Invoice descriptionSA LIK FAT NR 23 DT 30.10.2013 NGA KOMUNA THUMANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2014 Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA 117,216