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490,500 lekë

Drejtoria e Pergjithshme e Permbarimit (3535) → SKENDERI G

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice4310140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiarySKENDERI G
BranchTirane
Category —
Amount490,500 lekë
Invoice description602-Drejt.Permbarimit KARBURANT Urdher 228 dt.08.02.12 kontrate shtese 228/1 dt.08.02.12 fat.02027470 dt.16.04.12 fh.1 dt.16.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Drejtoria e Pergjithshme e Permbarimit (3535) ISMAIL KASA 18,400