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3,048,435 lekë

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

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice47910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount3,048,435 lekë
Invoice description602-REP 4300,karburant,autorizim nr 5/24 dt 21.05.2012,urdher nr 3243/1 dt 24.05.2012,njoftim i APP dt 24.05.2012,kontarte nr 3243/4 dt 07.06.2012,fat nr 3,2 dt21.08.2012- 22.08.2012,seri 04652553,04652552,fh nr 3,2 dt 21.08.2012,07.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VLLAZNIA SH.P.K. 571,260