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1,396,908 lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice4610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 1,396,908
Amount1,396,908 lekë
Invoice descriptionMin Jashtme.lik karburant,autoriz lidhje kontr 443 dt 5.10.2020,kontrate 445 dt 5.10.20202,fat 66 dt 5.10.2020 seri 90630966,fl hyr nr 9 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 262,821