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240,000 lekë

Komuna Kapaj (0924) → "ERI"

Payment record

Executed29.09.2014
Registered29.09.2014
Invoice87 2640001 2014
InstitutionKomuna Kapaj (0924) 2640001
Beneficiary"ERI"
BranchMallakaster
Category Karburant dhe vaj 240,000
Amount240,000 lekë
Invoice descriptionPAGESE PER ERI SHPK NGA KOMUNA SELITE MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2014 Komuna Kapaj (0924) DEGA TATIMEVE 3,300