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810,000 lekë

Komuna Suke (1128) → EIDA-KELCYRE

Payment record

Executed11.06.2014
Registered11.06.2014
Invoice10526930012014
InstitutionKomuna Suke (1128) 2693001
BeneficiaryEIDA-KELCYRE
BranchPermet
Category Karburant dhe vaj 810,000
Amount810,000 lekë
Invoice descriptionKARBURANT 4845 K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2014 Komuna Dishnice (1128) RAIFFEISEN BANK SH.A 1,067,600