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82,935 lekë

Komuna Fan (2026) → KASTRATI

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice6126680012015
InstitutionKomuna Fan (2026) 2668001
BeneficiaryKASTRATI
BranchMirdite
Category Karburant dhe vaj 82,935
Amount82,935 lekë
Invoice descriptionkomuna fane per blerje nafte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Komuna Fan (2026) BANKA SOCIETE GENERALE ALBANIA 597,867