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3,200 lekë

Kolegji i Posacem i Apelimit (3535) → DAS OIL

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice12610630032019
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryDAS OIL
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice descriptionKolegj. Posacem i Apelimit Lik shp transporti kerkese 397 dt 25.03.2019 urdh 397/2 dt 13.06.2019 fat 65342634 nr 34 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2019 Kolegji i Posacem i Apelimit (3535) TELEKOM ALBANIA 31,600