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467,743 lekë

Shërbimi Kombëtar i Urgjencës (3535) → AFT

Payment record

Executed10.08.2015
Registered07.08.2015
Invoice6110131192015
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryAFT
BranchTirane
Category Karburant dhe vaj 467,743
Amount467,743 lekë
Invoice description1013119 Qendra Kombetare e Urgjencave Mjeksore bl vajgurim bl.vajguri up. 124 dt. 28.07.2015 kontr.124 dt. 28.07.2015 fat.659(21250209) dt., 28.07.2015 fh. 25 dt. 28.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2015 Shërbimi Kombëtar i Urgjencës (3535) "SIGAL"(UNIQA GROUP AUSTRIA) 14,600,000