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346,000 lekë

Komuna Suke (1128) → EIDA-KELCYRE

Payment record

Executed28.05.2015
Registered27.05.2015
Invoice8321540012015
InstitutionKomuna Suke (1128) 2693001
BeneficiaryEIDA-KELCYRE
BranchPermet
Category Karburant dhe vaj 346,000
Amount346,000 lekë
Invoice descriptionKARBURANT K.SUKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Bashkia Kelcyre (1128) SOLID GROUP 61,056