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16,429,077 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → KASTRATI SHA

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice3910170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount16,429,077 lekë
Invoice description602-REP 4001 likudim karburanti,kontrate nr 309/3 dt 16.10.2012 ne vazhdim,fat nr 9,19,21,22,37,44 dt 17.10.2012-20.10.2012,fh nr 16 dt 26.10.2012,seri 05261309,05261319,0526131322,05257437,05261344

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SHKURTE GJONGECAJ 388,588