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151,470 lekë

Parqet Kombetare Apolloni (0909) → AUTUGRIL KRASNIQI PETROL

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice6510120642014
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryAUTUGRIL KRASNIQI PETROL
BranchFier
Category Karburant dhe vaj 151,470
Amount151,470 lekë
Invoice descriptionParku Apollon 1012064 karburant

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Parqet Kombetare Apolloni (0909) INTERSIG 390,000