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1,798,986 lekë

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

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3110150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Unspecified 1,798,986
Amount1,798,986 lekë
Invoice description1015001 MIN E JASHTME benzine kont ne vazhd 382/1 dt 23.09.2013 fat 36 dt 13.12.13 sr 11949186 fh 76 dt 13.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ITALIANE 10,977,812