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1,573,100 lekë

Bordi i Kullimit Lushnje (0922) → AFT

Payment record

Executed18.09.2015
Registered17.09.2015
Invoice23910050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryAFT
BranchLushnje
Category Karburant dhe vaj 1,573,100
Amount1,573,100 lekë
Invoice description1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.53, seri 21250453 dt.21.08.2015, Kontrata Nr.4/12, dt.07.04.2015 me Objekt Blerje karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2015 Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. 21,096