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1,061,968 lekë

Drejtoria e SHIK Vlore (3737) → KASTRATI

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4610180162017
InstitutionDrejtoria e SHIK Vlore (3737) 1018016
BeneficiaryKASTRATI
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,061,968 Karburant dhe vaj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,061,968 lekë
Invoice descriptionBLERJE KARBURANT KONTRAT NR 68/4 DT 20.06.17 FAT NR 49075905 FH NR 10 DT 24.06.17 SH.I.SH 1018016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2017 Drejtoria e SHIK Vlore (3737) SALATAJ.GJ 5,500