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2,442,771 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KASTRATI SHA

Payment record

Executed26.02.2018
Registered23.02.2018
Invoice11810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 2,442,771
Amount2,442,771 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik karburant,vazhd kontr 177/1 dt 6.6.2017,fat 30 dt 04.01.2018 seri 57176730,fl hyr nr 1 dt 04.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 317,099