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99,960 lekë

Komuna Qender (3323) → BAJRAMAJ PETROL SHPK

Payment record

Executed13.03.2015
Registered13.03.2015
Invoice3626250012015
InstitutionKomuna Qender (3323) 2625001
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category Karburant dhe vaj 99,960
Amount99,960 lekë
Invoice description2625001 Komuna Qender bl.nafte. fature nr.19474707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Komuna Qender (3323) ZYHDI CUBAJ 148,100