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418,100 lekë

Komuna Terbuf (0922) → EDI S

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice6326130012014
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryEDI S
BranchLushnje
Category Karburant dhe vaj 418,100
Amount418,100 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.BL.KARBURANT SIPAS KONTR.SHTESE DT.07.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Komuna Terbuf (0922) SUZANA DERVISHI 9,500