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317,846 lekë

Komuna Kastrat (3323) → DEDVUKAJ

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice1426270012014
InstitutionKomuna Kastrat (3323) 2627001
BeneficiaryDEDVUKAJ
BranchM.Madhe
Category Karburant dhe vaj 317,846
Amount317,846 lekë
Invoice description2627001 Komuna Kastrat (bl.nafte 20% kon.2013)fat.nr.14085928 dt.01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Komuna Kastrat (3323) VODAFONE ALBANIA 10,018