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697,550 lekë

Komuna Postribe (3333) → DEDVUKAJ

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice10727550012014
InstitutionKomuna Postribe (3333) 2755001
BeneficiaryDEDVUKAJ
BranchShkoder
Category Karburant dhe vaj 697,550
Amount697,550 lekë
Invoice descriptionKOMUNA POSTRIBE SHKODER FAT. 14664898 DT. 30.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Komuna Postribe (3333) CEZ SHPERNDARJE 80,004