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507,000 Albanian lekë

Dega e Kujdesit Paresor Diber (0606) → DODA NDERTIM

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice6210130042017
InstitutionDega e Kujdesit Paresor Diber (0606) 1013004
BeneficiaryDODA NDERTIM
BranchDiber
Category Karburant dhe vaj 507,000
Amount507,000 Albanian lekë
Invoice description1013004 DSHP karburant, fat nr 34 dt 07.04.17, UP nr 245 dt 24.03.2017, kontrat dt 28.03.2017UP

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2017 Dega e Kujdesit Paresor Diber (0606) BiosFarm Albania 96,000