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538,650 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice14910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 538,650
Amount538,650 lekë
Invoice descriptionMIN E JASHTME KARBURANT BENZINE UR PROKURIMI NR.67 DT.17.02.14 KONT NR.67/1 DT.18.02.14 FT NR.18 DT.18.03.14(11949118) F.HYRJE NR.12 DT.18.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 142,215