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338,174 Albanian lekë

Drejtoria e SHIK Diber (0606) → KASTRATI

Payment record

Executed05.10.2018
Registered03.10.2018
Invoice8010180072018
InstitutionDrejtoria e SHIK Diber (0606) 1018007
BeneficiaryKASTRATI
BranchDiber
Category Karburant dhe vaj 338,174
Amount338,174 Albanian lekë
Invoice description1018007 SHISH Blerje gazi kontr.nr.103 dt.12.07.18 fat nr.56 dt.22.09.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Drejtoria e SHIK Diber (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. 34,664