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1,171,857 lekë

Sp. Mirdite (2026) → KASTRATI

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice29510130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryKASTRATI
BranchMirdite
Category Karburant dhe vaj 1,171,857
Amount1,171,857 lekë
Invoice descriptionD.SH.S(1013079) PAUGUAR NAFTE FAT 33608/2024 DT 14.10.2024.F-H NR 22 DT 14.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2024 Sp. Mirdite (2026) NELSA 19,824