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4,499,978 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → KASTRATI SHA

Payment record

Executed30.12.2019
Registered27.12.2019
Invoice113310060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 4,499,978
Amount4,499,978 lekë
Invoice descriptionMIE shpenzime karburanti kontrate vazhdim 4324/1 dt 11/10/2017 fat 50dt 17.9.19 (73994150) fh 22 dt 4.10.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) ALBTELEKOM SH.A. 36,640