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2,312,913 lekë

Shtëp. Foshnjës Tiranë (3535) → KASTRATI

Payment record

Executed30.07.2020
Registered29.07.2020
Invoice7210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 2,312,913
Amount2,312,913 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp karburanti sipas kont ne vazhdim nr 14 dt 28.5.2019 ,fat nr 64 seri 83371464 dt 10.7.2020.fh nr 79 dt 10.7.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2021 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 95,676