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199,728 lekë

Komuna Temal (3333) → DELIA IMPEX

Payment record

Executed19.06.2015
Registered19.06.2015
Invoice4527700012015
InstitutionKomuna Temal (3333) 2770001
BeneficiaryDELIA IMPEX
BranchShkoder
Category Karburant dhe vaj 199,728
Amount199,728 lekë
Invoice descriptionKOMUNA TEMAL SHKODER FAT. 20473594 DT. 17.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Komuna Temal (3333) "KONSTRUKSION 04" 408,000