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116,327 lekë

Drejtoria e informacionit te Klasifikuar (3535) → KASTRATI SHA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3410870042014
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 116,327
Amount116,327 lekë
Invoice description1087004 602 DSIK karburant f23,3.3.2014,fh1,3.3.2014,aut.lidhje kont.476,28.2.2014,kon.furnizim ,shtes 1274,23.8.2014,,pr.526,5.3.2014,data kont.3.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Drejtoria e informacionit te Klasifikuar (3535) ALBTELEKOM SH.A. 36,694