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334,520 lekë

Komuna Kelmend (3323) → KASTRATI

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice6126260012015
InstitutionKomuna Kelmend (3323) 2626001
BeneficiaryKASTRATI
BranchM.Madhe
Category Karburant dhe vaj 334,520
Amount334,520 lekë
Invoice description2626001-Kom.Kelmend(lik.fature nr.serie 20078333-bl.nafte)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Komuna Kelmend (3323) Gentian Mani(L56313001S) 149,320