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149,661 lekë

Drejtoria e Pyjeve Vlore (3737) → KASTRATI SHA

Payment record

Executed14.11.2014
Registered13.11.2014
Invoice12210260272014
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryKASTRATI SHA
BranchVlore
Category Karburant dhe vaj 149,661
Amount149,661 lekë
Invoice descriptionKARBURANT FAT.NR.28 DT.10.11.2014 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Drejtoria e Pyjeve Vlore (3737) NISATEL 11,380