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1,799,980 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KASTRATI

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice16710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 1,799,980
Amount1,799,980 lekë
Invoice description1015001-Ministria e Jashtme blerje nafte up nr 174/1 dt 23.09.2022 njoft fituesi nr 174/6 dt 16.11.2022 kont nr 5709 dt 17.03.2023 ft nr 3894/2023 fh nr 2 dt 21.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) G I Z 3,830,270