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154,576 lekë

Drejtoria e informacionit te Klasifikuar (3535) → KASTRATI SHA

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice3110870042013
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount154,576 lekë
Invoice descriptionDSIK BL NAFTE KONTR SHTES NR 20 DT 18.02.2013 FAT 46 DT 8.02.2013 SR 6540546 FH 1 DT 18.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Shkolla Shqiptare e Administrates Publike (ASPA) (3535) SHABAN PREPAPUCA 9,800