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119,769 lekë

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

Payment record

Executed13.09.2022
Registered12.09.2022
Invoice69410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 119,769
Amount119,769 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme karburant pv nr 4 dt 08.07.2022 fat nr 6375/2022 fh nr 7 dt 01.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2022 Aparati Ministrise se Puneve te Jashtme (3535) Kreshnik Marku 78,000