Home Treasury Transactions

2,508,116 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)KASTRATI SHA

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice12410140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount2,508,116 lekë
Invoice description-Drejt.Permbarimit karburant kon nr 1104 dt 14/6/2012 autorizim nr 5/24 dt 21/5/2012 fat dt 7/8/2012 fh dt 7/8/2012