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1,321,167 lekë

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

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice4110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,321,167
Amount1,321,167 lekë
Invoice description1015001 Ministria e Jashtme KARBURANT kontrate ne vazhdim 188/1 dt. 02.06.2014 fat.36 seri 20161936 dt. 23.01.2015 fh. 2 dt. 23.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 190,104
11.02.2015 Aparati Ministrise se Puneve te Jashtme (3535) RAD--OKEJ 183,120