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56,680,611 lekë

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

Payment record

Executed11.07.2014
Registered10.07.2014
Invoice42910170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 56,680,611
Amount56,680,611 lekë
Invoice description602-REP 4001 karburant kontrate 2171/2 dt 2.6.14 vazhdim ft seri 14806534,14806532 dt 27.6.14,ft ser.14806508,14806514,14806584,14807148,14807149,14807150 dt 26.6.14 fh 26 dt 7.7.14 seri 189021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Reparti Ushtarak Nr.4300 Tirane (3535) ELBER 21,960