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37,200 lekë

Drejtoria Arsimore Diber (0606) → SHULKU

Payment record

Executed12.03.2014
Registered11.03.2014
Invoice11110110062014
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiarySHULKU
BranchDiber
Category Unspecified 37,200
Amount37,200 lekë
Invoice descriptionDAR 1011006 blerje gazoil fat nr 45 date 24.02.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Spitali Diber (0606) BANKA CREDINS 14,816,641