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92,500 lekë

Komuna Qender (1128) → ROSELIA

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice17426910012014
InstitutionKomuna Qender (1128) 2691001
BeneficiaryROSELIA
BranchPermet
Category Karburant dhe vaj 92,500
Amount92,500 lekë
Invoice descriptionKARBURANT K.PISKOVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Komuna Qender (1128) ALPHA BANK -- ALBANIA 10,656