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1,767,200 lekë

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

Payment record

Executed01.06.2018
Registered23.05.2018
Invoice33110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,767,200
Amount1,767,200 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik karburant,vazhd kontr 177/1 dt 6.6.2017,fat 86 dt 16.04.2018 seri 58870086,,fl hyr nr 3 dt 16.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2018 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE 154,000