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86,548 Albanian lekë

Komuna Ballagat (0922) → GERTI-QUKA

Payment record

Executed26.06.2015
Registered19.06.2015
Invoice6426000012015
InstitutionKomuna Ballagat (0922) 2600001
BeneficiaryGERTI-QUKA
BranchLushnje
Category Karburant dhe vaj 86,548
Amount86,548 Albanian lekë
Invoice description2600001 KOM.BALLAGAT LU. per sa lik.blerje karburant,fat.nr.44 dt.03.06.2015 seria 21051962,ur.prok.nr.2 dt.13.03.2015