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25,808,970 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → B O L V - O I L SHA

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice53110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount25,808,970 lekë
Invoice description602-REP 4001 karburant,V.K.M nr 1043 dt 04.12.2013,up nr 2109 dt 24.12.2013,urdher per lidhje kon nr 2111 dt 27.12.2013,kontrate nr 6053/2 dt 27.12.2013,fat nr 96,97,98,95 dt 28.12.2013,fh nr 21 dt 30.12.2013,seri 10280896,10280897,1280898,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) D&E 5,503,775