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8,741,977 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice6210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount8,741,977 lekë
Invoice description602,REP 4300,BENZINE,UMM 1063 D 22/6/11,NJF 6/6/11,KONTR 3786/1 D 14/7/11,FAT B5 D 26/7/11 S 86912705,FH 4 D 26/7/11,FAT 8,9 D 27/7/11 S 86911958,86911959,FH 5 D 1/8/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DOGANA RINAS 3,153,214
16.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KOMBINATI MEKANIK POLICAN 35,000,000