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84,215 lekë

Komuna Fan (2026) → KASTRATI

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice11226680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryKASTRATI
BranchMirdite
Category Karburant dhe vaj 84,215
Amount84,215 lekë
Invoice descriptionkomuna fane per nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 653,676