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72,800 lekë

Komuna Aranitas (0924) → DINO OSMËNAJ

Payment record

Executed06.07.2015
Registered05.07.2015
Invoice11826370012015
InstitutionKomuna Aranitas (0924) 2637001
BeneficiaryDINO OSMËNAJ
BranchMallakaster
Category Karburant dhe vaj 72,800
Amount72,800 lekë
Invoice descriptionPAGESE PER DINO OSMENAJ NGA KOMUNA ARANITAS MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Aranitas (0924) "FEK 06" SHPK 64,960