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777,308 lekë

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

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice8910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 777,308
Amount777,308 lekë
Invoice descriptionMinistria e Jashtme karburant shtese kontrate 51 dt. 25.02.2015 fat.39(20161989) dt. 25.02.2015 fh. 11 dt. 25.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA POLAKE 281,091