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371,000 lekë

Komuna Shkrel (3323) → ALKAN/SH

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice141262800012014
InstitutionKomuna Shkrel (3323) 2628001
BeneficiaryALKAN/SH
BranchM.Madhe
Category Karburant dhe vaj 371,000
Amount371,000 lekë
Invoice description2628001-Kom.Shkrel (bl.naftefature nr.13200027