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3,322,541 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → KASTRATI SHA

Payment record

Executed28.09.2015
Registered25.09.2015
Invoice13810940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 3,322,541
Amount3,322,541 lekë
Invoice descriptionDrejt.Pergj.Aluiznit karburant kont va 4277 08.06.2015 fat 46 s 24192396 fh 12 22.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) PC STORE 552,000