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363,146 lekë

Komuna Kozare (0217) → AFT

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice37125310012013
InstitutionKomuna Kozare (0217) 2531001
BeneficiaryAFT
BranchKuçove
Category —
Amount363,146 lekë
Invoice descriptionshpenzime per karburant komuna kozare kod.2531001 fat.09494410

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2013 Komuna Kozare (0217) CEZ SHPERNDARJE 4,906
17.10.2013 Komuna Kozare (0217) DERBI-E 359,960