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251,100 lekë

Komuna Shushice (3737) → BOLENA.

Payment record

Executed28.10.2013
Registered22.10.2013
Invoice17328410012013
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryBOLENA.
BranchVlore
Category —
Amount251,100 lekë
Invoice descriptionKARBURANT K.SHUSHICE 2841001 FAT 7090 DT 15.08.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2013 Komuna Shushice (3737) DEGA E TATIM TAKSAVE 212,457