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72,000 lekë

Komuna Stravaj (0821) → BORJAN

Payment record

Executed19.03.2015
Registered19.03.2015
Invoice4225870012015
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryBORJAN
BranchLibrazhd
Category Karburant dhe vaj 72,000
Amount72,000 lekë
Invoice descriptionKOMUNA STRAVAJ,LIKUJDIM DETYRIMI PER BLERJE PJESE KEMBIMI PER FADROMEN,PER FATUREN NR 7 DATE 12.03.2015,URDHER PROKURIMI NR 2 DATE 06.03.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2015 Komuna Stravaj (0821) RAIFFEISEN BANK SH.A 20,000