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250,000 lekë

Komuna Surroj (1818) → BOGDANI / KUKES

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice7225490012013
InstitutionKomuna Surroj (1818) 2549001
BeneficiaryBOGDANI / KUKES
BranchKukes
Category —
Amount250,000 lekë
Invoice description2549001 blerje karburant fatura Nr 154 dt 30.01.2013 Komuna Surroj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2013 Komuna Surroj (1818) DENOLT 2,305,291