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281,100 lekë

Komuna Brataj (3737) → FJORTES

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice8428370012014
InstitutionKomuna Brataj (3737) 2837001
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 281,100
Amount281,100 lekë
Invoice descriptionGAZOIL K.BRATAJ 28.7001 FAT 105 DT 11.07.2014