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1,282,400 lekë

Komuna Kashar (3535) → B O L V - O I L SHA

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice9928090012013
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount1,282,400 lekë
Invoice descriptionKARBURANT UP 02 DT 11.02.13 NJDOFT FIT 315/1 DT 05.03.13 KONT 319/3 DT 01.04.13 FAT 45 DT 01.04.13 SR 07458395 FH 25 DT 01.04.13