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5,961,965 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → AFT

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice11610170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAFT
BranchTirane
Category Karburant dhe vaj 5,961,965
Amount5,961,965 lekë
Invoice description602-REP 3001 karburant,kontrate shtese nr 378/5 dt 19.03.2014,fat nt 189 dt 01.04.2014,seri 13315139,fh nr 2 dt 01.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Reparti Ushtarak Nr.3001 Tirane (3535) THEODHORAQ NAKUCI 230,000