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3,303,700 lekë

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

Payment record

Executed16.09.2016
Registered08.09.2016
Invoice38710150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 3,303,700
Amount3,303,700 lekë
Invoice description1015001 Ministria e Jashtme lik karbur autoriz lidhje kontr 7/7 dt 05.05.2016,kontr 227 dt 03.06.2016m,fat 91 dt 03.06.2016 seri 3518389,fl hyr nr 79 dt 29.6.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2016 Aparati Ministrise se Puneve te Jashtme (3535) R & T 25,583,196