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1,340,148 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice12310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,340,148
Amount1,340,148 lekë
Invoice descriptionMin Jashtme.lik karburant,Autoriz lidhje kontr 99 dt 11.2.2020, kontr 100 dt 11.2.2020,fat 87 dt 11.2.2020 seri 83362987,fl hyr nr 1 dt 11.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 80,018