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432,547 lekë

Komuna Petrele (3535) → SEFER CELIKU

Payment record

Executed13.02.2015
Registered13.02.2015
Invoice2027950012015
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySEFER CELIKU
BranchTirane
Category Karburant dhe vaj 432,547
Amount432,547 lekë
Invoice descriptionKomuna Petrele,lik karburant,vazhd kontr 29.07.2014,fat 116 dt 30.09.2014 seri 14478938,fl hyr nr 13 dt 30.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2015 Komuna Petrele (3535) SEFER CELIKU 432,547