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703,400 lekë

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

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice35410150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount703,400 lekë
Invoice description602-MIN EJASTHEM BENZINE UP 5/6 DT 27.01.12 KONT NE VAZHD 136/1 DT 31.05.12 FAT 36 DT 27.07.12 SR 03976636 FH 77 DT 27.07.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) ALFA - SERVICESTIRANE 172,920
17.12.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ZVICRES 855,161
22.10.2012 Aparati Ministrise se Puneve te Jashtme (3535) DUDA 82,800