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475,675 lekë

Komuna Petrele (3535) → SEFER CELIKU

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice18127950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySEFER CELIKU
BranchTirane
Category Karburant dhe vaj 475,675
Amount475,675 lekë
Invoice descriptionKomuna Petrele lik karburant ,vazhd kontr 07.05.2012,fat 125,141,,157 dt 30.08.09.10.2013 seri 06744645,11236311,11236328,fl hyrje nr 31+34. dt 30.08.09.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Komuna Petrele (3535) BANKA KOMBETARE TREGTARE 1,388,195