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207,000 lekë

Komuna Kacinar (2026) → VELLEZERIT KASMI

Payment record

Executed14.05.2014
Registered13.05.2014
Invoice2726660012014
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryVELLEZERIT KASMI
BranchMirdite
Category Karburant dhe vaj 207,000
Amount207,000 lekë
Invoice descriptionkomuna kacinar per nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Kacinar (2026) POSTA SHQIPTARE SH.A 505,900