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2,354,000 lekë

Bordi i Kullimit Tirane (3535) → KASTRATI SHA

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice11910050792015
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 2,354,000
Amount2,354,000 lekë
Invoice description1005079 602-Bordi Kullimit,Tirane,likuj.pjesor karb, kont vazhd.nr 59/5 dt 09.03.15,fat nr 45 seri 20156495 dt 11..05.2015,f.hyrje nr 14 dt 12.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Bordi i Kullimit Tirane (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE 10,500