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849,120 lekë

Komuna Kastrat (3323) → AL POPAJ PETROL

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice24626270012012
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryAL POPAJ PETROL
BranchM.Madhe
Category —
Amount849,120 lekë
Invoice descriptionKomuna Kastrat (bl.nafte kon.2012)fature nr.ser.05404353 dt.02.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Komuna Kastrat (3323) CO-1 RROKU KONSTRUKSION TIRANE 2,964,105