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947,200 Albanian lekë

Komuna Petrele (3535) → SEFER CELIKU

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice7627950012014
InstitutionKomuna Petrele (3535) 2795001
BeneficiarySEFER CELIKU
BranchTirane
Category Karburant dhe vaj 947,200
Amount947,200 Albanian lekë
Invoice descriptionKomuna Petrele shpenzime karburanti , up. nr.3 dt.28.02.2012 kont ne vazhdim dt.07.05.2012 fat.119 dt.24.09.2012 seria 01555819 fh.nr. 47 dt.27.09.2012 njof.fit.07.05.2012