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55,132 lekë

Komuna Krahes (1134) → "LAURENT"

Payment record

Executed05.06.2015
Registered04.06.2015
Invoice48/27820012015
InstitutionKomuna Krahes (1134) 2782001
Beneficiary"LAURENT"
BranchTepelene
Category Karburant dhe vaj 55,132
Amount55,132 lekë
Invoice descriptionkomuna krahes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2015 Komuna Krahes (1134) RAIFFEISEN BANK SH.A 114,594