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429,440 lekë

Komuna Vranisht (3737) → BOLENA.

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice16228380012014
InstitutionKomuna Vranisht (3737) 2838001
BeneficiaryBOLENA.
BranchVlore
Category Karburant dhe vaj 429,440
Amount429,440 lekë
Invoice description2838001 K VRANISHT KARBURANT FAT NR 2157 DAT 04.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2014 Komuna Vranisht (3737) A.E.S 346,800