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300,000 lekë

Komuna Markat (3731) → TOTO-VRION

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice4827350012015
InstitutionKomuna Markat (3731) 2735001
BeneficiaryTOTO-VRION
BranchSarande
Category Karburant dhe vaj 300,000
Amount300,000 lekë
Invoice descriptionSHP NGA KOMUNA MARKAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Markat (3731) BANKA E TIRANES 50,800