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170,000 lekë

Komisioni i Sherbimit Civil (3535) → KASTRATI SHA

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice8510670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount170,000 lekë
Invoice description602 Komis Sherbimit Civil BLERJE KARBURANTI UR PR. NR 18 DT 9.5.2012 PV. 15.5.2012 PV. 15.5.2012 FT NR 49 DT 15.5.2012 SER 02873899 F. H NR 8 DT 15.5.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Komisioni i Sherbimit Civil (3535) BANKA CREDINS 2,000